Cannagistics (CNGT) 10-K 16 Jan 20 2019 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Jul. 31, 2019	Dec. 19, 2019
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Jul. 31, 2019
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2019
Current Fiscal Year End Date	--07-31
Entity File Number	333-119848
Entity Registrant Name	Cannagistics Inc.
Entity Central Index Key	0001304741
Entity Incorporation, State or Country Code	NV
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	No
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Public Float		$ 1,000,000
Entity Common Stock, Shares Outstanding		93,118,077

Balance Sheets

Balance Sheets - USD ($)	Jul. 31, 2019	Jul. 31, 2018
CURRENT ASSETS:
Cash and cash equivalents	$ 630	$ 14,238
Accounts and other receivables	498,766	561,546
Prepaid expenses	16,515	11,154
Related party receivables	1,057,683	1,209,000
Allowance for bad debt	1,055,783	0
TOTAL CURRENT ASSETS	517,811	1,795,938
EQUIPMENT AND IMPROVEMENTS	54,296	45,130
Restricted cash	152,181	0
Security deposits	(3,634)	(36,711)
TOTAL OTHER ASSETS	155,815	36,711
TOTAL ASSETS	727,922	1,877,779
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	893,957	830,079
Note payable - line of credit	258,708	264,935
Promissory notes	165,000	40,350
Convertible notes payable	2,145,041	1,034,000
Related party payables	365,945	406,274
TOTAL CURRENT LIABILITIES	3,828,651	2,575,638
LONG-TERM LIABILITIES
Promissory notes	0	175,000
TOTAL LONG-TERM LIABILITIES	0	175,000
TOTAL LIABILITIES	3,828,651	2,750,638
STOCKHOLDERS' (DEFICIT) EQUITY:
Preferred Stock; $0.001 par value; 20,000,000 shares authorized, 8,000,000 and 1,000,000 shares issued and outstanding as of July 31, 2019 and 2018	8,000	1,000
Common stock; $0.001 par value; 250,000,000 shares authorized; 93,118,077 and 14,355,645 outstanding as of July 31, 2019 and 2018, respectively	93,029	14,267
Additional paid-in capital	2,613,690	1,270,568
Treasury stock	(45,000)	(45,000)
Accumulated deficit	(5,770,449)	(2,113,694)
TOTAL STOCKHOLDERS' (DEFICIT) EQUITY	(3,100,729)	(872,859)
TOTAL LIABILITIES & STOCKHOLDERS' (DEFICIT) EQUITY	$ 727,922	$ 1,877,779

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Jul. 31, 2019	Jul. 31, 2018
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	93,118,077	14,355,645
Common stock, shares outstanding	93,118,077	14,355,645
Preferred Stock, par value	$ .001	$ 0.001
Preferred Stock, Shares authorized	20,000,000	20,000,000
Preferred Stock, shares issued	0	1,000,000

Statements of Operations

Statements of Operations - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Income Statement [Abstract]
Revenues	$ 2,329,899	$ 2,220,755
Cost of revenue	2,150,398	2,040,280
Gross profit	179,501	180,475
Operating expenses
General and administrative expenses	285,185	255,187
Bad debt	1,055,783
Wages and benefits	493,045	196,776
Rent	37,699	18,426
Consulting	77,920	26,535
Professional fees	344,267	369,551
Total operating expenses	2,293,899	866,475
Loss from operations	(2,114,398)	(686,000)
Interest Income	88,471	45,893
Interest expense	(253,206)	(74,667)
Gain on sale of assets		4,588
Loss on conversion of debt	(1,289,594)	862,499
Loss on conversion of stock	99,000
Loss on issuance of stock	(8,000)	(238,816)
Total other expense	(1,561,459)	(1,125,501)
Net loss	(3,675,857)	(1,811,501)
Net loss Attributable to Company	$ 3,675,857	$ 1,811,501
Net loss per common share: basic and diluted	$ (0.14)	$ (0.13)
Basic and diluted weighted average common shares outstanding	26,008,484	14,355,645

Shareholders Equity

Shareholders Equity - USD ($)	Common Stock	Preferred Stock C	Preferred Stock D	Additional Paid-In Capital	Treasury Stock	Noncontrolling Interest	Accumulated Deficit	Total
Beginning balance, shares at Jul. 31, 2017	12,565,645
Beginning balance, amount at Jul. 31, 2017	$ 12,566			$ 78,391,183	$ (45,000)	$ (20,932)	$ (79,507,419)	$ (1,169,602)
Shares issued to settle convertible debt, shares	1,540,000
Shares issued to settle convertible debt, amount	$ 1,540			946,340				947,880
Shares issued for cash, shares	250,000	1,000,000
Shares issued for cash, amount	$ 250	$ 1,000		249,750				251,000
Acquisition adjustment to equity
Acquisition adjustment to equity				(78,316,705)		20,932	79,507,419	1,211,646
Merger adjustments	(89)						(329,918)	(330,007)
Foreign currency adjustment							27,725	27,725
Net loss							(1,811,501)	(1,811,501)
Ending balance, shares at Jul. 31, 2018	14,355,645	1,000,000
Ending balance, amount at Jul. 31, 2018	$ 14,267	$ 1,000		1,270,568	(45,000)		(2,113,694)	$ (872,859)
Shares issued to settle convertible debt, shares	6,261,778
Shares issued to settle convertible debt, amount	$ 6,262			25,898				$ 32,160
Shares issued for cash, shares			8,000,000
Shares issued for cash, amount			$ 8,000					8,000
Shares issued to convert preferred to common, shares	72,500,000	(1,000,000)
Shares issued to convert preferred to common, value	$ 72,500	$ (1,000)		27,500				99,000
Acquisition adjustment to equity	654
Acquisition adjustment to equity	$ 1							1
Merger adjustments
Foreign currency adjustment							19,102	19,102
Conversion of debt				1,289,724				1,289,724
Net loss							(3,675,857)	(3,675,857)
Ending balance, shares at Jul. 31, 2019	93,118,077		8,000,000
Ending balance, amount at Jul. 31, 2019	$ 93,029		$ 8,000	$ 2,613,690	$ (45,000)		$ (5,770,449)	$ (3,100,729)

Statements of Cash Flows

Statements of Cash Flows - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Cash Flows from Operating Activities
Net loss	$ (3,675,857)	$ (1,811,501)
Adjustments to reconcile net loss to net cash provided by operating activities:
Gain on sale of assets		(4,588)
Gain/(loss) on conversion of debt	1,289,594	(862,499)
Loss on conversion of stock	(99,000)
Loss on issuance of stock	8,000	238,816
Foreign currency adjustment	19,102	(27,725)
Depreciation expense	8,806	15,802
Bad debt	1,055,783
Asset merger adjustment		(330,007)
Changes in assets and liabilities
Accounts receivable	62,780	537,139
Inventory		203,000
Prepaid expense	(5,361)	(11,154)
Accounts payable and accrued expenses	63,878	581,671
Net cash used in operating activities	(1,064,274)	(160,312)
Proceeds from sale of assets		8,462
Purchase of equipment	17,972	20,492
Increase in restricted cash	(152,181)
(Increase) decrease in security deposits	33,077	(36,711)
Net cash used in investing activities	(137,076)	(48,741)
Cash Flows from Financing Activities
Proceeds from the sale of common stock		1,701
Proceeds from the sale of preferred stock		1,000
Proceeds from the line of credit		264,935
Proceeds from promissory notes	6,100	198,900
Proceeds from convertible notes	1,116,881	1,024,552
Proceeds from additional paid in capital		249,750
Payments on line of credit	6,227
Payments on promissory notes	40,000
Payments on notes payable related party	151,317	319,544
Advances to/from related parties	40,329	1,209,000
Net cash provided by (used in) financing activities	1,187,742	212,294
Net increase in cash	(13,608)	3,241
Cash, beginning of period	14,238	10,997
Cash, end of period	630	14,238
Cash paid for interest	52,322	74,667
Cash paid for tax
Non-cash investing and financing transactions
Acquisition adjustment to equity		$ 1,211,646
Shares issued to settle convertible debt

Organization and Description of

Organization and Description of Business	12 Months Ended
	Jul. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business Organization	Organization and Description of Business Cannagistics, Inc. (Formerly FIGO Ventures, Inc.) (‘The Company’) was incorporated under the laws of the State of Nevada on May 26, 2004. The Company was an Exploration Stage Company with the principle business being the acquisition and exploration of resource properties. The Company had allowed its charter with the state of Nevada to be revoked by the Secretary of State for failure to file the required annual lists and pay the required annual fees. Its last known officers and directors reflected in the records of the Secretary of State were unresponsive or stated they were no longer involved with the Company. The purported replacement officers and directors were unresponsive. On September 14, 2012, NPNC Management, LLC filed a petition in the Eighth Judicial District Court in Clark County, Nevada and was appointed custodian of the Company on October 15, 2012. In order to obtain basic operating capital to pay for the reinstatement of the Company’s good standing with the Nevada Secretary of State, to bring the Company’s account current with creditors essential for the reorganization of the Company, such as the transfer agent, and for basic general corporate purposes, on October 24, 2012, the interim board authorized the sale of 55,000,000 (2,200,000 split adjusted) shares of common stock for $6,000 to NPNC Management, LLC, in a private placement transaction exempt from the Securities Act of 1933, as amended, pursuant to section 4(2) thereof and the rules and regulations promulgated there under. On October 24, 2012, NPNC Management, LLC appointed Bryan Clark as director of the Company, to hold office until such time as the shareholders elected a board. The interim board, consisting of Mr. Clark, further acted to appoint Mr. Clark as president, treasurer, and secretary of the Company, to act on behalf of the Company, and to hold such offices until removed by any subsequent board elected by the shareholders. On November 13, 2013, Bryan Clark tendered his resignation from all positions as an Officer and Director of the Company and the Board appointed Anna Wlodarkiewicz as a Director, President, Secretary and Treasurer of the Company. On October 9, 2014, Ania Wlodarkiewicz tendered her resignation from all positions as an Officer and Director of the Company and the Board appointed Nataliya Hearn as a Director, President, Secretary and Treasurer of the Company. On March 28, 2016, Nataliya Hearn resigned as the Company’s Chief Executive Officer and Director. Mr. Kashif Khan is the Company’s sole officer and director. The Company then completed an asset purchase agreement dated August 10, 2015 where the Company acquired from Kashif Khan, its sole officer and director, colored diamonds with a wholesale value of US$4 Million, which he was in control of, in exchange for issuing three secured demand convertible promissory notes totaling US$4 Million. On March 1, 2017, the Company then entered into a joint venture agreement with Eddeb Management (“Eddeb”). The purpose of the joint venture is to build a fund for the purpose of trading in precious gems, notably, colored diamonds. On November 16, 2017, the Company entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”) with American Freight Xchange, Inc., a privately held New York corporation (“American Freight”), and Shipzooka Acquisition Corp. (“Shipzooka Sub”), a newly formed wholly-owned Nevada subsidiary of Precious Investments, Inc. In connection with the closing of this merger transaction, Shipzooka Sub merged with and into American Freight (the “Merger”) on December 5, 2017, with the filing of Articles of Merger with the Nevada Secretary of State and Certificate of Merger with the New York Division of Corporations. The transaction resulted in the Company acquiring Subsidiary by the exchange of all of the outstanding shares of Subsidiary for 1,000,000 newly issued Series C Preferred shares of stock, $0.001 par value (the “Preferred Stock”) of Parent which have conversion and voting rights of 72.5 votes for each share, representing approximately 90.2% of the voting rights For accounting purposes, the transaction was treated as a reverse merger since the acquired entity now forms the basis for operations and the transaction resulted in a change in control, with the acquired company electing to become the successor issuer for reporting purposes. The accompanying financial statements have been prepared to reflect the assets, liabilities and operations of American Freight Xchange, Inc. exclusive of Precious Investments, Inc since all predecessor operations were discontinued. As part of the transaction, amounts due to former officers were forgiven, with the balances recorded as Contributed Capital. For equity purposes, accumulated deficit shown are those American Freight Xchange, Inc. Shipzooka Acquisition Corp. is a dormant corporation. The Company is both a less-than-truckload (“LTL”) and a Third-Party Logistics (“3PL”) carrier, providing regional, inter-regional and national LTL and or 3PL services. These include arranging for ground and air expedited transportation and consumer household pickup and delivery (“P&D”), through a single integrated organization. In addition to our core LTL services, we offer a range of value-added services which cover different areas, such as, truckload brokerage, supply chain consulting and warehousing and pick and ship services. On July 23, 2018 the Company amended the name of its subsidiary, KRG Logistics, Inc., to Global3pl, Inc. (an Ontario corporation). On September 4, 2018 the Company incorporated Cannagistics, Inc., in the province of Ontario, Canada. This is intended to be a new line of business for the Company but is dormant at this time. On April 17, 2019, we filed Articles of Merger with the Secretary of State of Nevada in order to effectuate a merger with our wholly owned subsidiary, Cannagistics, Inc. Shareholder approval was not required under Section 92A.180 of the Nevada Revised Statutes. As part of the merger, our board of directors authorized a change in our name to “Cannagistics, Inc.” and our Articles of Incorporation have been amended to reflect this name change. On September 26, 2019, the Board of Directors approved the registered spinout of its Global3pl, Inc., (a New York corporation) (“Global3pl”) subsidiary. Global3pl is to be a logistics technology provider, along with the American Freight Xchange and UrtbanX Platforms that have been under development by the Company. The Board of Directors also declared a stock dividend for all shareholders, with a record date of October 10, 2019. For every 50 shares of common stock of the Company, all shareholders of record on the record date will receive one share of common stock in Global3pl. Global3pl will also file a registration statement as part of its raise of capital to complete the development of American Freight Xchange, a North American freight broker-driven 3pl network to handle the management of long haul LTL (less than truckload), and specialty freight (white glove) services and Urbanx, a North American network of rush-messenger local trucking services for forward and reverse last mile delivery (including white glove service). On September 18, 2019, the Company announced, with a press release, the signing of a Letter of Intent (the “LOI”) with Unified Cannabis of Calgary, Canada (“Unified”) whereby Unified will merge qualified assets into the Company in an all-stock transaction. The Company will then raise the capital necessary to effectuate the merger of the assets and acquisition targets of Unified and for the explosive organic growth strategy of Cannagistics and Unified, combined, thus creating the first CBD/Hemp/Cannabis International Vertically Optimized Company (CIVOC). Effective October 1, 2019, the Company suspended operations of its subsidiary Global3pl, Inc., (an Ontario corporation, formerly known as KRG Logistics, Inc.), suspended future operations related to the operations in Mississauga, Ontario. It is in the process of collecting accounts receivables still due and working on a plan to pay its payables. It has entered into an agreement with 10451029 Canada Inc., d/b/a Reliable Logistics, for the assignment and of the assets of Global3pl, Inc., (an Ontario Corporation). The transaction has not yet completed.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Jul. 31, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Principals	Principles of consolidation The consolidated financial statements include the accounts of Cannagistics, Inc. and its wholly owned subsidiaries American Freight Xchange, Inc and Global3pl, Inc. (Ontario), formerly known as KRG Logistics, Inc. All significant inter-company transactions and balances have been eliminated. Basis of Presentation We have summarized our most significant accounting policies for the fiscal period ended July 31, 2019. Accounts receivable and allowance for doubtful accounts Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of July 31, 2019, and 2018 the allowance for doubtful accounts was $0 and $0, respectively. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Income Taxes The Company accounts for income taxes under ASC 740 "Income Taxes," which codified SFAS 109, "Accounting for Income Taxes" and FIN 48 “Accounting for Uncertainty in Income Taxes – an Interpretation of FASB Statement No. 109.” Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations. Derivative Financial Instruments The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company reviews the terms of convertible loans, equity instruments and other financing arrangements to determine whether there are embedded derivative instruments, including embedded conversion options that are required to be bifurcated and accounted for separately as a derivative financial instrument. Also, in connection with the issuance of financing instruments, the Company may issue freestanding options or warrants to employees and non-employees in connection with consulting or other services. These options or warrants may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity. Derivative financial instruments are initially measured at their fair value. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at fair value and then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income. To the extent that the initial fair values of the freestanding and/or bifurcated derivative instrument liabilities exceed the total proceeds received an immediate charge to income is recognized in order to initially record the derivative instrument liabilities at their fair value. The discount from the face value of the convertible debt instruments resulting from allocating some or all of the proceeds to the derivative instruments, together with the stated rate of interest on the instrument, is amortized over the life of the instrument through periodic charges to income, using the effective interest method. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is reassessed at the end of each reporting period. If reclassification is required, the fair value of the derivative instrument, as of the determination date, is reclassified. Any previous charges or credits to income for changes in the fair value of the derivative instrument are not reversed. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within twelve months of the balance sheet date. Fair value of financial instruments The Company’s financial instruments consist of its liabilities. The carrying amount of payables and the loan payable – related party approximate fair value because of the short-term nature of these items. The promissory notes, and convertible notes payables are measured at amortized cost using the effective interest method, which approximates fair value due to the relationship between the interest rate on long-term debt and the Company’s incremental risk adjusted borrowing rate. Inventories The Company does not hold any inventory as assets. All inventory in operations is owned by the shipper. Revenue Recognition The Company recognizes revenue related to transaction from its third-party logistics sales when (i) the seller’s price is substantially fixed, (ii) shipment has occurred causing the buyer to be obligated to pay for product, (iii) the buyer has economic substance apart from the seller, and (iv) there is no significant obligation for future performance to directly bring about the resale of the product by the buyer as required by ASC 605 – Revenue Recognition. Cost of sales, rebates In May 2014, the FASB issued ASU 2014-09 “Revenue from Contracts with Customers” (Topic 606) which establishes revenue recognition standards. ASU 2014-09 was effective for annual reporting periods beginning after December 15,2017. We adopted ASU 2014-09 effective August 1, 2018. ASU 2014-09 has not had a significant effect on the Company’s financial position and results of operations. FASB ASC Topic 830, Foreign Currency Matters (formerly FASB Statement No. 52, Foreign Currency Translation) provides accounting guidance for transactions denominated in a foreign currency, and for operations undertaken in a foreign currency environment. To prepare consolidated financial statements, an entity translates all functional currency financial statements into a single reporting currency. The same applies if an entity uses different currencies for reporting purposes and for its functional currency. The company reports its currency in US dollars.

Going Concern

Going Concern	12 Months Ended
	Jul. 31, 2019
Accounting Policies [Abstract]
Going Concern	Management does not expect existing cash as of July 31, 2019 to be sufficient to fund the Company’s operations for at least twelve months from the issuance date of these December 31, 2019 financial statements. These financial statements have been prepared on a going concern basis which assumes the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of December 31, 2019, the Company has incurred losses totaling $4,714,166 since inception, has not yet generated material revenue from operations, and will require additional funds to maintain its operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern within one year after the consolidated financial statements are issued. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they become due. The Company intends to finance operating costs over the next twelve months through its existing financial resources and we may also raise additional capital through equity offerings, debt financings, collaborations and/or licensing arrangements. If adequate funds are not available on acceptable terms, we may be required to delay, reduce the scope of, or curtail, our operations. The accompanying consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Equipment and Improvements

Equipment and Improvements	12 Months Ended
	Jul. 31, 2019
Property, Plant and Equipment [Abstract]
Equipment and Improvements	Equipment and improvements are summarized as follows: July 31, 2019 July 31, 2019 Furniture and fixtures $ 76,930 $ 71,513 Machinery and equipment 205,900 195,813 Transportation equipment 11,185 11,293 Building improvements 4,413 4,456 298,428 283,075 Less accumulated depreciation and amortization 244,132 237,945 $ 54,296 $ 45,130 Depreciation and amortization expense: 8,806 $ 15,802

Promissory Notes

Promissory Notes	12 Months Ended
	Jul. 31, 2019
Debt Disclosure [Abstract]
Promissory Notes	Promissory notes payable as of July 31, 2019 and July 31, 2018 consisted of the following: July 31, 2019 July 31, 2018 Note payable dated January 15, 2014, matured January 15, 2015 bearing interest at 12% per annum. $ 0 $ 3,000 Note payable dated February 14, 2014 matured February 14, 2015, bearing interest at 12% per annum. 0 3,750 Note payable dated April 1, 2014 matured April 1, 2015, bearing interest at 12% per annum. 0 4,700 Note payable dated January 30, 2014, matured January 30, 2015, bearing interest at 12% per annum. 0 5,000 Note payable dated March 8, 2018, matures March 8, 2019, currently in default, bearing interest at 10% per annum. $ 30,000 $ 23,900 Note payable dated July 20, 2018 matures October 1, 2019, bearing interest at 0% per annum. 135,000 175,000 Total $ 165,000 $ 215,350 Less current portion of long-term debt 165,000 40,350 Total long-term debt $ 0 $ 175,000 Some notes have matured as of July 31, 2017 and have not been paid. They are due on demand and recorded as current liabilities. Interest expense for the year ended July 31, 2019 and 2018 was $18,644 and $4,285 respectively.

Convertible Debt

Convertible Debt	12 Months Ended
	Jul. 31, 2019
Convertible Subordinated Debt [Abstract]
Convertible Debt	Convertible debt as of July 31, 2019 and July 31, 2018 consisted of the following: Description July 31, 2019 July 31, 2018 Convertible note agreement dated November 1, 2013 in the amount of $30,000 payable and due on demand bearing interest at 12% per annum. Principal and accrued interest is convertible at $.002250 per share. $ 11,0411 $ 0 Convertible note agreement dated February 20, 2018 in the amount of $1,034,000 payable and due on demand bearing interest at 10% per annum. Principal and accrued interest is convertible at $.028712 per share. $ 1,034,0000 $ 1,034,000 Convertible note agreement dated March 13, 2019 in the amount of $800,000 payable and due on March 20, 2020 bearing interest at 24% per annum. $ 800,0000 $ 0 C Convertible note agreement dated June 28, 2019 in the amount of $300,000 payable and due on June 28, 2020 bearing interest at 20% per annum. $ 300,0000 $ 0 Convertible notes, net of discount $ 2,145,041 $ 1,034,000 The Company recognized $0 of debt discount accretion expense on the above notes. Interest expense related to these notes for the year ended July 31, 2019 and 2018 was $163,668 and $19,547, respectively.

Line of Credit

Line of Credit	12 Months Ended
	Jul. 31, 2019
Debt Disclosure [Abstract]
Line of Credit	The Company has a line of credit with a maximum borrowing limit of $400,000, bearing an interest rate of prime plus 3.25% per annum and secured by a General Security Agreement. As of July 31, 2019, and July 31, 2018, $258,708 and $264,935 were drawn on the line of credit, respectively. Interest expense for the years ended July 31, 2019 and 2018 were $18,567 and $12,058 respectively. Beginning February 1, 2019, the Company is required to maintain a cash collateral account in the amount of $200,000 in Canadian dollars. The Company has invested in a Guaranteed Investment Certificate for a one-year term at an interest rate of .25%.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Jul. 31, 2019
Related Party Transactions [Abstract]
Related Party Transactions	A shareholder of the Company has paid certain expenses of the Company. These amounts are reflected as a loan payable to related party. The shareholder advanced 35,777.24 and $16,978 during the year ended July 31, 2019 and 2018. As of the July 31, 2019 and July 31, 2018, there were $365,945 and $406,274 due to related parties, a shareholder, respectively. The Company has consulting agreements with two of its shareholders to provide management and financial services that commenced on December 1, 2017. For the year ended July 31, 2019 and 2018 consulting fees paid were $169,719 and $178,860 respectively. The consulting fees are included as part of professional fees on the Company’s consolidated statements of operations. The Company on February 20, 2018 entered into a related party (that being Recommerce Group, Inc. and our President is a principal in Recommerce Group, Inc.) note receivable in the amount of $1,034,000. The Company made an additional advance in the amount of $175,000 that is non-interest bearing. The note is payable and due on demand and bears interest at the rate of 10%. A total of $153,217 has been applied as payments against this Note. Interest income in the amount of $64,695 for the year ended July 31, 2019 has been recorded in the financial statements .

Transfer and Assignment of Asse

Transfer and Assignment of Assets	12 Months Ended
	Jul. 31, 2019
Transfers and Servicing [Abstract]
Transfer and Assignment of Assets	On November 16, 2017, the Company entered into an agreement of conveyance, transfer and assignment of assets (the “Agreement”) with its former officer Kashif Khan and the non-controlling owners of the Company subsidiary Flawless Funds GP (assignees), in which the Company was returned 16,000,000 shares of its common stock in consideration of all assets related to its previous colored diamond business which had a book value related to accounts receivable of $20,000. Additionally, the assignees agreed to pay up to $100,000 in liabilities on the behalf of the Company. As of July 31, 2018, the 16,000,000 shares have been returned and the Company has recorded the net consideration received of $80,000 as an increase to additional paid in capital.

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Jul. 31, 2019
Equity [Abstract]
Stockholders' Equity	The Company is authorized to issue 250,000,000 shares of its $0.001 par value common stock and 10,000,000 shares of Preferred stock. As of July 31, 2019, and 2018 there were 93,118,077 and 14,355,645 shares, respectively, of common stock outstanding. There were, also, 8,000,000 shares of Series D Preferred stock outstanding as of July 31, 2019 and 1,000,000 shares of Series C Preferred stock outstanding as of July 31, 2018. On November 1, 2017, we effected a one-for-four reverse stock split. All share and per share information has been retroactively adjusted to reflect the stock split. On November 7, 2017, the Company designated 1,000,000 shares of Preferred Stock as Series C Preferred stock, par value $0.001 per share (the “Series C Preferred Stock”). Each share of Series C Preferred Stock is convertible into 72.5 common shares and has voting rights based on this ratio. As of July 31, 2018, there were 1,000,000 shares of Preferred C shares issued and outstanding. On May 15, 2019, the 1,000,000 shares were converted to 72,500,000 shares of common stock. On April 29, 2019, the Company designated 10,000,000 shares of Preferred Stock as Series D Preferred stock, par value $0.001 per share (the “Series C Preferred Stock”). Each share of Series D Preferred Stock is convertible into 72.5 common shares and has voting rights based on this ratio. As of July 31, 2019, there were 8,000,000 shares of Preferred D shares issued and outstanding.

Income Taxes

Income Taxes	12 Months Ended
	Jul. 31, 2019
Income Tax Disclosure [Abstract]
Income Taxes	The Company is subject to United States federal and state income taxes at an approximate rate of 20%. The reconciliation of the provision for income taxes at the United States federal statutory rate compared to the Company’s income tax expense as reported is as follows: July 31, 2019 July 31, 2018 Expected income tax at statutory rate $ (735,171 ) $ (362,300) Permanent differences — — Change in valuation allowance 735,171 362,300 Provision for income taxes $ — $ — The significant components of deferred income tax assets and liabilities at July 31, 2019 and 2018 are as follows: July 31, 2019 July 31, 2018 Net operating loss carry-forward $ 2,443,167 $ 1,707,996 Valuation allowance (735,171 ) (341,599) Net deferred income tax asset $ $ — The Company has net operating losses carried forward of approximately $4 million and $2 million as of July 31, 2019 and 2018, respectively, available to offset taxable income in future years which expire beginning in fiscal 2039. As of and for the years ended July 31, 2019 and 2018, management does not believe the Company has any uncertain tax positions. Accordingly, there are no recognized tax benefits at July 31, 2019 and 2018.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Jul. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Litigations, Claims and Assessments The Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise that may harm its business. The Company is currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse effect on its business, financial condition or operating results. Operating Leases The Company in February 2019 assumed a lease agreement for a facility site and entered into a lease agreement for office space. The facility site lease has a term of twenty-three months expiring on December 31, 2020 and the office space lease has a five-year term and begins April 1, 2019 and ends March 31, 2024. Effective October 1, 2019, the Company suspended operations of its subsidiary Global3pl, Inc., (an Ontario corporation, formerly known as KRG Logistics, Inc.), suspended future operations related to the operations in Mississauga, Ontario. It is in the process of collecting accounts receivables still due and working on a plan to pay its payables. It has entered into an agreement with 10451029 Canada Inc., d/b/a Reliable Logistics, for the assignment and of the assets of Global3pl, Inc., (an Ontario Corporation). The transaction has not yet been completed. The Company on July 31, 2019 entered into a lease agreement for additional office space. The lease has a commencement date of June 1, 2019 and has a lease term of five years expiring on May 31, 2024. Future minimum lease payments, as set forth in the lease, are below: Year Amount 2019-2020 $ 21,912 2020-2021 $ 22,569 2021-2022 $ 23,246 2022-2023 $ 23,943 2023-2024 $ 20,449

Subsequent Events

Subsequent Events	12 Months Ended
	Jul. 31, 2019
Subsequent Events [Abstract]
Subsequent Events	Sanguine Group, LLC, has loaned the Company additional funds not already included in the established promissory note. These funds are not yet reduced to a written agreement. Garden State Holdings loaned the Company $55,000 on December 4, 2019. There is no written note at this time, but Garden State Holdings has committed to loan the Company up to $175,000. Sanguine Group, LLC and Garden State Holdings are entities controlled by the same person, who is an investor in the Company. Emerging Growth Advisors, Inc., controlled by James W. Zimbler, our President/Director has loaned the company a total of $35,777.24. There is no terms or written note.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jul. 31, 2019
Accounting Policies [Abstract]
Principles of consolidation	The consolidated financial statements include the accounts of Cannagistics, Inc. and its wholly owned subsidiaries American Freight Xchange, Inc and Global3pl, Inc. (Ontario), formerly known as KRG Logistics, Inc. All significant inter-company transactions and balances have been eliminated.
Basis of presentation	We have summarized our most significant accounting policies for the fiscal period ended July 31, 2019.
Accounts Receivable and allowance for doubtful accounts	Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of July 31, 2019, and 2018 the allowance for doubtful accounts was $0 and $0, respectively.
Use of Estimates	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Derivative Financial Instruments	The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company reviews the terms of convertible loans, equity instruments and other financing arrangements to determine whether there are embedded derivative instruments, including embedded conversion options that are required to be bifurcated and accounted for separately as a derivative financial instrument. Also, in connection with the issuance of financing instruments, the Company may issue freestanding options or warrants to employees and non-employees in connection with consulting or other services. These options or warrants may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity. Derivative financial instruments are initially measured at their fair value. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at fair value and then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income. To the extent that the initial fair values of the freestanding and/or bifurcated derivative instrument liabilities exceed the total proceeds received an immediate charge to income is recognized in order to initially record the derivative instrument liabilities at their fair value. The discount from the face value of the convertible debt instruments resulting from allocating some or all of the proceeds to the derivative instruments, together with the stated rate of interest on the instrument, is amortized over the life of the instrument through periodic charges to income, using the effective interest method. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is reassessed at the end of each reporting period. If reclassification is required, the fair value of the derivative instrument, as of the determination date, is reclassified. Any previous charges or credits to income for changes in the fair value of the derivative instrument are not reversed. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within twelve months of the balance sheet date.
Fair value of financial instruments	The Company’s financial instruments consist of its liabilities. The carrying amount of payables and the loan payable – related party approximate fair value because of the short-term nature of these items. The promissory notes, and convertible notes payables are measured at amortized cost using the effective interest method, which approximates fair value due to the relationship between the interest rate on long-term debt and the Company’s incremental risk adjusted borrowing rate.
Inventories	The Company does not hold any inventory as assets. All inventory in operations is owned by the shipper.
Revenue recognition	The Company recognizes revenue related to transaction from its third-party logistics sales when (i) the seller’s price is substantially fixed, (ii) shipment has occurred causing the buyer to be obligated to pay for product, (iii) the buyer has economic substance apart from the seller, and (iv) there is no significant obligation for future performance to directly bring about the resale of the product by the buyer as required by ASC 605 – Revenue Recognition. Cost of sales, rebates In May 2014, the FASB issued ASU 2014-09 “Revenue from Contracts with Customers” (Topic 606) which establishes revenue recognition standards. ASU 2014-09 was effective for annual reporting periods beginning after December 15,2017. We adopted ASU 2014-09 effective August 1, 2018. ASU 2014-09 has not had a significant effect on the Company’s financial position and results of operations. FASB ASC Topic 830, Foreign Currency Matters (formerly FASB Statement No. 52, Foreign Currency Translation) provides accounting guidance for transactions denominated in a foreign currency, and for operations undertaken in a foreign currency environment. To prepare consolidated financial statements, an entity translates all functional currency financial statements into a single reporting currency. The same applies if an entity uses different currencies for reporting purposes and for its functional currency. The company reports its currency in US dollars.
Income taxes	The Company accounts for income taxes under ASC 740 "Income Taxes," which codified SFAS 109, "Accounting for Income Taxes" and FIN 48 “Accounting for Uncertainty in Income Taxes – an Interpretation of FASB Statement No. 109.” Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.

Equipment and Improvements (Tab

Equipment and Improvements (Tables)	12 Months Ended
	Jul. 31, 2019
Property, Plant and Equipment [Abstract]
Equipment and improvements	July 31, 2019 July 31, 2019 Furniture and fixtures $ 76,930 $ 71,513 Machinery and equipment 205,900 195,813 Transportation equipment 11,185 11,293 Building improvements 4,413 4,456 298,428 283,075 Less accumulated depreciation and amortization 244,132 237,945 $ 54,296 $ 45,130 Depreciation and amortization expense: 8,806 $ 15,802

Promissory Notes (Tables)

Promissory Notes (Tables)	12 Months Ended
	Jul. 31, 2019
Debt Disclosure [Abstract]
Schedule of Promissory Notes	Promissory notes payable as of July 31, 2019 and July 31, 2018 consisted of the following: July 31, 2019 July 31, 2018 Note payable dated January 15, 2014, matured January 15, 2015 bearing interest at 12% per annum. $ 0 $ 3,000 Note payable dated February 14, 2014 matured February 14, 2015, bearing interest at 12% per annum. 0 3,750 Note payable dated April 1, 2014 matured April 1, 2015, bearing interest at 12% per annum. 0 4,700 Note payable dated January 30, 2014, matured January 30, 2015, bearing interest at 12% per annum. 0 5,000 Note payable dated March 8, 2018, matures March 8, 2019, currently in default, bearing interest at 10% per annum. $ 30,000 $ 23,900 Note payable dated July 20, 2018 matures October 1, 2019, bearing interest at 0% per annum. 135,000 175,000 Total $ 165,000 $ 215,350 Less current portion of long-term debt 165,000 40,350 Total long-term debt $ 0 $ 175,000

Convertible Debt (Tables)

Convertible Debt (Tables)	12 Months Ended
	Jul. 31, 2019
Convertible Subordinated Debt [Abstract]
Summary of Convertible Debt	Convertible debt as of July 31, 2019 and July 31, 2018 consisted of the following: Description July 31, 2019 July 31, 2018 Convertible note agreement dated November 1, 2013 in the amount of $30,000 payable and due on demand bearing interest at 12% per annum. Principal and accrued interest is convertible at $.002250 per share. $ 11,0411 $ 0 Convertible note agreement dated February 20, 2018 in the amount of $1,034,000 payable and due on demand bearing interest at 10% per annum. Principal and accrued interest is convertible at $.028712 per share. $ 1,034,0000 $ 1,034,000 Convertible note agreement dated March 13, 2019 in the amount of $800,000 payable and due on March 20, 2020 bearing interest at 24% per annum. $ 800,0000 $ 0 C Convertible note agreement dated June 28, 2019 in the amount of $300,000 payable and due on June 28, 2020 bearing interest at 20% per annum. $ 300,0000 $ 0 Convertible notes, net of discount $ 2,145,041 $ 1,034,000 The Company recognized $0 of debt discount accretion expense on the above notes. Interest expense related to these notes for the year ended July 31, 2019 and 2018 was $163,668 and $19,547, respectively.

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Jul. 31, 2019
Income Tax Disclosure [Abstract]
Income tax rate reconciliation	July 31, 2019 July 31, 2018 Expected income tax at statutory rate $ (735,171 ) $ (362,300) Permanent differences — — Change in valuation allowance 735,171 362,300 Provision for income taxes $ — $ —
Deferred income tax and liablitilies	July 31, 2019 July 31, 2018 Net operating loss carry-forward $ 2,443,167 $ 1,707,996 Valuation allowance (735,171 ) (1,707,996) Net deferred income tax asset $ 341,599 $ —

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Jul. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Office Lease Payments	Year Amount 2019-2020 $ 21,912 2020-2021 $ 22,569 2021-2022 $ 23,246 2022-2023 $ 23,943 2023-2024 $ 20,449

Organization and Description _2

Organization and Description of Business (Details Narrative) - USD ($)	Oct. 24, 2012	Nov. 16, 2017	Jul. 31, 2019	Apr. 30, 2019	Jul. 31, 2018	Aug. 10, 2015
Class of Stock [Line Items]
Allowance for doubtful accounts			$ 0		$ 0
Preferred stock issued			0	1,000,000	1,000,000
Preferred stock issued, par value			$ .001	$ 0.001	$ 0.001
Asset Management Company [Member]
Class of Stock [Line Items]
Sale of stock during period, Shares	55,000,000
Stock splits	2,200,000
Sale of stock during period, Value	$ 6,000
Kashif Khan [Member]
Class of Stock [Line Items]
Assets acquired in asset purchase agreement						$ 4,000,000
Merger [Member]
Class of Stock [Line Items]
Preferred stock issued		1,000,000
Preferred stock issued, par value		$ 0.001
Conversion rights of preferred stock issued		conversion and voting rights of 72.5 votes for each share, representing approximately 90.2% of the voting rights

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Jul. 31, 2019	Jul. 31, 2018
Accounting Policies [Abstract]
Allowance for doubtful accounts	$ 0	$ 0

Going Concern (Details Narrativ

Going Concern (Details Narrative)	Jul. 31, 2019USD ($)
Going Concern [Abstract]
Accumulated deficit	$ (4,714,166)

Equipment and Improvements (Det

Equipment and Improvements (Details) - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Property, Plant and Equipment [Abstract]
Furniture and fixtures	$ 76,930	$ 71,513
Machinery and equipment	205,900	195,813
Transportation equipment	11,185	11,293
Building improvements	4,413	4,456
Total building and equipment	298,428	283,075
Less accumulated depreciation and amortization	244,132	237,945
Total building and equipement less depreciation	54,296	45,130
Depreciation and amortization expense	$ 8,806	$ 15,802

Promissory Notes (Details)

Promissory Notes (Details) - USD ($)	Jul. 31, 2019	Jul. 31, 2018
Short-term Debt [Line Items]
Notes payable, Total	$ 165,000	$ 215,350
Promissory Notes One [Member]
Short-term Debt [Line Items]
Notes payable, Total	0	3,000
Promissory Notes Two [Member]
Short-term Debt [Line Items]
Notes payable, Total	0	3,750
Promissory Notes Three [Member]
Short-term Debt [Line Items]
Notes payable, Total	0	4,700
Promissory Notes Four [Member]
Short-term Debt [Line Items]
Notes payable, Total	0	5,000
Promissory Notes Five [Member]
Short-term Debt [Line Items]
Notes payable, Total	30,000	23,900
Promissory Notes Six [Member]
Short-term Debt [Line Items]
Notes payable, Total	$ 135,000	$ 175,000

Promissory Notes (Details Textu

Promissory Notes (Details Textual) - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Short-term Debt [Line Items]
Interest Expense	$ 1,864,400	$ 428,500
Current portion long-term debt	16,500,000	4,035,000
Total long-term debt	$ 0	$ 17,500,000
Promissory Notes One [Member]
Short-term Debt [Line Items]
Notes payable, issuance date	Jan. 15, 2014
Notes payable, maturity date	Jan. 15, 2015
Notes payable, rate of interest	12.00%	12.00%
Promissory Notes Two [Member]
Short-term Debt [Line Items]
Notes payable, issuance date	Feb. 14, 2014
Notes payable, maturity date	Feb. 14, 2015
Notes payable, rate of interest	12.00%	12.00%
Promissory Notes Three [Member]
Short-term Debt [Line Items]
Notes payable, issuance date	Apr. 1, 2014
Notes payable, maturity date	Apr. 1, 2015
Notes payable, rate of interest	12.00%	12.00%
Promissory Notes Four [Member]
Short-term Debt [Line Items]
Notes payable, issuance date	Jan. 30, 2014
Notes payable, maturity date	Jan. 30, 2015
Notes payable, rate of interest	12.00%	12.00%
Promissory Notes Five [Member]
Short-term Debt [Line Items]
Notes payable, issuance date	Mar. 8, 2018
Notes payable, maturity date	Mar. 8, 2019
Notes payable, rate of interest	10.00%	10.00%
Promissory Notes Six [Member]
Short-term Debt [Line Items]
Notes payable, issuance date	Jul. 20, 2018
Notes payable, maturity date	Oct. 1, 2019
Notes payable, rate of interest	0.00%	0.00%

Convertible Debt (Details)

Convertible Debt (Details) - USD ($)	Jul. 31, 2019	Jul. 31, 2018	Feb. 20, 2018
Short-term Debt [Line Items]
Convertible notes			$ 1,034,000
Convertible notes, net of discount	$ 2,145,041	$ 1,034,000
Convertible Debt One[Member]
Short-term Debt [Line Items]
Convertible notes	11,041	0
Convertible Debt Two [Member]
Short-term Debt [Line Items]
Convertible notes	1,034,000	1,034,000
Convertible Debt Three[Member]
Short-term Debt [Line Items]
Convertible notes	800,000	0
Convertible Debt Four [Member]
Short-term Debt [Line Items]
Convertible notes	$ 300,000	$ 0

Convertible Debt (Details Textu

Convertible Debt (Details Textual) - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Short-term Debt [Line Items]
Interest Expense	$ 163,668	$ 19,547
Debt discount accretion expense	$ 0	$ 0
Convertible Debt One [Member]
Short-term Debt [Line Items]
Convertible payable, Issuance Date	Nov. 1, 2013
Convertible Debt Two [Member]
Short-term Debt [Line Items]
Convertible debt	$ 1,034,000
Convertible payable, Issuance Date	Feb. 20, 2018
Convertible note, rate of interest	10.00%
Convertible notes, conversion price	$ .028712
Convertible Debt Three [Member]
Short-term Debt [Line Items]
Convertible debt	$ 800,000
Convertible payable, Issuance Date	Mar. 13, 2019
Convertible note, maturity date	Mar. 20, 2020
Convertible note, rate of interest	24.00%
Convertible Debt Four [Member]
Short-term Debt [Line Items]
Convertible debt	$ 300,000
Convertible payable, Issuance Date	Jun. 28, 2019
Convertible note, maturity date	Jun. 28, 2020
Convertible note, rate of interest	20.00%
Convertible Debt One[Member]
Short-term Debt [Line Items]
Convertible debt	$ 30,000
Convertible note, rate of interest	12.00%
Convertible notes, conversion price	$ .002250

Line of Credit (Details Narrati

Line of Credit (Details Narrative) - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018	Feb. 01, 2019
Debt Disclosure [Abstract]
Maximum Borrowing Limit	$ 400,000
Interest Rate of Prime	3.25%
Drawn on line of credit	$ 258,708	$ 264,935
Interest Expense	$ 18,567	$ 12,058
Cash collateral, required to maintain			$ 200,000
Guaranteed investment certificate, interest rate	2.50%
Guaranteed investment term	1 year

Related Party Transactions (Det

Related Party Transactions (Details Textual) - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018	Feb. 20, 2018
Related Party Transactions [Abstract]
Shareholder advances as loan payable to related party	$ 35,777	$ 16,978
Due to Related Parties	365,945	406,274
Consulting Fees	169,719	$ 178,860
Convertible notes			$ 1,034,000
Advances on note payable	$ 175,000
Convertible note, interest rate	10.00%
Interest income	$ 64,695
Payments received	$ 153,217

Transfer and Assignment of As_2

Transfer and Assignment of Assets (Details Narrative) - USD ($)	1 Months Ended	12 Months Ended
	Nov. 16, 2017	Jul. 31, 2018
Transfers and Servicing [Abstract]
Common shares returned	16,000,000	16,000,000
Book value related to accounts receivable	$ 20,000
Liabilities to be paid on behalf of Company	$ 100,000
Increase of additional paid in capital		$ 80,000

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($)	May 15, 2019	Jul. 31, 2019	Apr. 30, 2019	Apr. 29, 2019	Jul. 31, 2018	Nov. 07, 2017
Common stock, shares authorized		250,000,000	250,000,000		250,000,000
Common stock, shares outstanding		93,118,077	14,355,645		14,355,645
Preferred Stock, Shares authorized		20,000,000	10,000,000		20,000,000
Preferred Stock, par value		$ .001	$ 0.001		$ 0.001
Preferred shares issued		0	1,000,000		1,000,000
Series C Preferred Stock
Preferred Stock, Shares authorized						1,000,000
Preferred Stock, par value						$ .001
Preferred shares issued					1,000,000
Conversion rate		Each share of Series C Preferred Stock is convertible into 72.5 common shares and has voting rights based on this ratio.
Common stock, resulting from conversion	72,500,000
Series C Preferred Stock
Preferred shares converted to common stock	$ 1,000,000
Series D Preferred Stock
Preferred Stock, Shares authorized				10,000,000
Preferred Stock, par value				$ .001
Preferred shares issued		8,000,000
Conversion rate		Each share of Series D Preferred Stock is convertible into 72.5 common shares and has voting rights based on this ratio.

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Income Tax Disclosure [Abstract]
Expected income tax at statutory rate	$ 527,218	$ (382,169)
Permanent differences
Change in valuation allowance	527,218	382,169
Provision for income taxes

Income Taxes (Details)

Income Taxes (Details) - USD ($)	Jul. 31, 2019	Jul. 31, 2018
Income Tax Disclosure [Abstract]
Net operating loss carryover	$ 725,244
Valuation allowance	(725,244)	$ (1,707,996)
Net deferred tax benefit

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	12 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Income Taxes (Textual)
Net operating loss carry forwards	$ 400,000,000	$ 200,000,000
Tax rate	20.00%

Commitments and Contingecies (D

Commitments and Contingecies (Details) - USD ($)	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2021	Mar. 31, 2020
Accounting Policies [Abstract]
Future Lease Payments	$ 20,449	$ 23,943	$ 23,246	$ 22,569	$ 21,912

Commitments and Contingecies _2

Commitments and Contingecies (Details Textual)	12 Months Ended
	Jul. 31, 2019	Jun. 01, 2019
Accounting Policies [Abstract]
Facility site lease term	23 months
Expiration date of facility site lease	Dec. 31, 2020
Office space lease term	5 years
Expiration of office space lease term	Mar. 31, 2024
Additional office space lease term		5 years
Expiration of additional office space lease term	Mar. 31, 2024