Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) – USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Warrant [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jul. 31, 2021 $ 178  $ 286,341,029  $ 3,591,734  $ (79,109)  $ (251,778,031)  $ 38,075,801 
Beginning balance, shares at Jul. 31, 2021 1,779,664    77,554       
Stock-based compensation expense   599,907        599,907 
Stock-based compensation expense, shares 1,704           
Tax withholdings paid on equity awards   (28,119)        (28,119) 
Tax shares sold to pay for tax withholdings on equity awards   27,623        27,623 
Other comprehensive income/(loss)       (130,393)    (130,393) 
Net loss         (9,808,625)  (9,808,625) 
Common stock issued for services   42,500        42,500 
Stock-based compensation expense, shares 568           
Ending balance, value at Oct. 31, 2021 $ 178  286,982,940  $ 3,591,734  (209,502)  (261,586,656)  28,778,694 
Ending balance, shares at Oct. 31, 2021 1,781,936    77,554       
Beginning balance, value at Jul. 31, 2022 $ 179  288,236,945  $ 3,591,734  247,211  (285,957,665)  6,118,404 
Beginning balance, shares at Jul. 31, 2022 1,790,051    77,554       
Stock-based compensation expense   307,030        307,030 
Stock-based compensation expense, shares 690           
Tax withholdings paid on equity awards   (2,646)        (2,646) 
Tax shares sold to pay for tax withholdings on equity awards   2,466        2,466 
Cancellation of expired warrants   223,225  $ (223,225)       
Cancellation of expired warrants, shares     (1,657)       
Other comprehensive income/(loss)       651,695    651,695 
Net loss         (8,061,398)  (8,061,398) 
Ending balance, value at Oct. 31, 2022 $ 179  $ 288,767,020  $ 3,368,509  $ 898,906  $ (294,019,063)  $ (984,449) 
Ending balance, shares at Oct. 31, 2022 1,790,741    75,897