| SCHEDULE OF INTANGIBLES, NET |
Intangibles,
net consisted of the following at April 30, 2026 and July 31, 2025:
SCHEDULE OF INTANGIBLES, NET
| | |
As of April 30, 2026 | |
| | |
| | |
Accumulated | | |
Reserve for | | |
| |
| | |
Cost | | |
Amortization | | |
Impairment | | |
Net | |
| | |
| | |
| | |
| | |
| |
| Software | |
$ | 627,440 | | |
$ | (627,440 | ) | |
$ | - | | |
$ | - | |
| Intangible assets in-process | |
| 1,222,580 | | |
| - | | |
| (1,222,580 | ) | |
| - | |
| Patents | |
| 46,312 | | |
| (10,506 | ) | |
| - | | |
| 35,806 | |
| Website | |
| 8,785 | | |
| (8,785 | ) | |
| - | | |
| - | |
| Total intangibles | |
$ | 1,905,117 | | |
$ | (646,731 | ) | |
$ | (1,222,580 | ) | |
$ | 35,806 | |
| | |
As of July 31, 2025 | |
| | |
| | |
Accumulated | | |
Reserve for | | |
| |
| | |
Cost | | |
Amortization | | |
Impairment | | |
Net | |
| | |
| | |
| | |
| | |
| |
| Software | |
$ | 627,440 | | |
$ | (627,440 | ) | |
$ | - | | |
$ | - | |
| Intangible assets in-process | |
| 252,595 | | |
| - | | |
| - | | |
| 252,595 | |
| Patents | |
| 46,312 | | |
| (8,438 | ) | |
| - | | |
| 37,874 | |
| Website | |
| 8,785 | | |
| (8,785 | ) | |
| - | | |
| - | |
| Total intangibles | |
$ | 935,132 | | |
$ | (644,663 | ) | |
$ | - | | |
$ | 290,469 | |
|
| SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE |
SCHEDULE OF INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE
| | |
| | |
| 2026 | |
$ | 2,757 | |
| 2027 | |
| 2,757 | |
| 2028 | |
| 2,757 | |
| 2029 | |
| 2,757 | |
| 2030 | |
| 2,757 | |
| Thereafter | |
| 22,021 | |
| Total expected amortization expense | |
$ | 35,806 | |
|