SCHEDULE OF DEFERRED TAX ASSETS NET (Details) - USD ($) |
Jul. 31, 2025 |
Jul. 31, 2024 |
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Income Tax Disclosure [Abstract] | ||
Property and equipment | $ 730 | $ 731 |
Marketable Securities | 11,760 | 15,678 |
Intellectual property | 260,860 | 256,741 |
Warrant liability | ||
Share issuance costs | 310,230 | 376,978 |
Investment in BC Therapeutics | 44,650 | 19,172 |
Operating tax losses carried forward | 5,067,840 | 4,850,799 |
Operating tax losses carried forward- USA | 8,494,300 | 5,545,125 |
Research and Development | 14,240,640 | 10,879,373 |
Total deferred tax assets | 28,431,010 | 21,944,597 |
Valuation allowance | (24,329,720) | (18,034,710) |
Net deferred tax assets | 4,101,290 | 3,909,887 |
Intellectual Property | ||
Warrant liability | (4,053,520) | (3,848,762) |
Property, plant, and equipment | (47,770) | (61,125) |
Total net deferred tax liabilities | (4,101,290) | (3,909,887) |
Valuation allowance | ||
Net deferred tax assets (liabilities) |
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- Definition Deferred tax assets intellectual property. No definition available.
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- Definition Deferred tax assets marketable securities No definition available.
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- Definition Deferred tax assets warrant liability No definition available.
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- Definition Deferred tax liabilities intellectual property. No definition available.
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- Definition Deferred tax liabilities warrant liability. No definition available.
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- Definition Deferred tax liability valuation allowances. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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