Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 4 Months Ended | 12 Months Ended | ||
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Jan. 31, 2018 |
Jul. 31, 2018 |
Jul. 31, 2017 |
Oct. 30, 2017 |
Oct. 30, 2016 |
Apr. 30, 2018 |
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Net loss | $ 1,481,504 | $ 9,277,781 | $ 13,658,495 | |||
Cash used in operations | 1,451,987 | 2,974,009 | ||||
Accumulated deficit | $ 19,710,056 | 18,228,552 | ||||
Net proceeds from sales of common stock | $ 500,004 | |||||
Estimated useful life | 10 years | |||||
Impairment of goodwill | $ 6,094,760 | |||||
Adjustment in deferred tax assets and valuation of allowance | $ 2,100,000 | |||||
Alternative Minimum Tax [Member] | ||||||
Income tax description | Among other things, the Act reduced the U.S. federal corporate tax rate from 34 percent to 21 percent as of January 1, 2018 and eliminated the alternative minimum tax ("AMT") for corporations. | |||||
Income tax corporate percentage | 21.00% | |||||
Series B Convertible Preferred Stock and Series C Convertible Preferred Stock [Member] | ||||||
Proceeds from convertible preferred stock | $ 10,900,000 | |||||
Net proceeds from sales of common stock | $ 2,600,000 | |||||
Series E Preferred Stock [Member] | ||||||
Proceeds from convertible preferred stock and warrants | $ 4,900,000 |
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- Definition Adjustment in deferred tax assets and valuation of allowance. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholder, which takes precedence over common stockholders in the event of liquidation and from issuance of rights to purchase common shares at a predetermined price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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