Urban Barns Foods (URBF) 10-Q 15 Jun 15 2015 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Apr. 30, 2015	Jun. 15, 2015
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	30-Apr-15
Trading Symbol	urbf
Entity Registrant Name	Urban Barns Foods Inc.
Entity Central Index Key	1410253
Current Fiscal Year End Date	-24
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		289,500,928
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Apr. 30, 2015	Jul. 31, 2014
Current assets
Cash	$40,931	$75,969
Accounts receivable	14,314	1,318
Amounts receivable	138,909	57,976
Inventory	21,280	13,444
Prepaid expenses and deposits	27,805	52,469
Total current assets	243,239	201,176
Deferred financing costs	25,095	0
Property and equipment	590,288	523,286
Intangible assets	106,075	105,281
Total assets	964,697	829,743
Current liabilities
Accounts payable and accrued liabilities	345,794	216,932
Note payable	195,266	0
Derivative liabilities	202,169	0
Convertible debentures, net of unamortized discount of $141,462 and $nil, respectively	167,038	0
Due to related parties	109,541	27,368
Total liabilities	1,019,808	244,300
Stockholders' equity (deficit)
Preferred stock Authorized: 100,000,000 preferred shares, par value $0.001 Issued and outstanding: nil shares	0	0
Additional paid-in capital	5,489,351	4,370,807
Common stock issuable	1,618	117,553
Deferred compensation	-12,420	-37,352
Accumulated deficit	-5,823,161	-4,136,312
Total stockholders' equity (deficit)	-55,111	585,443
Total liabilities and stockholders' equity (deficit)	964,697	829,743
Common stock, Class A [Member]
Stockholders' equity (deficit)
Common stock	289,501	270,747
Common stock, Class B [Member]
Stockholders' equity (deficit)
Common stock	$0	$0

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Apr. 30, 2015	Jul. 31, 2014
Unamortized discount	$141,462	$0
Preferred Stock, Shares Authorized	100,000,000	100,000,000
Preferred Stock, Par Value Per Share	$0.00	$0.00
Preferred Stock, Shares Issued
Preferred Stock, Shares Outstanding
Common stock, Class A [Member]
Common Stock, Shares Authorized	500,000,000	500,000,000
Common Stock, Par Value Per Share	$0.00	$0.00
Common Stock, Shares, Issued	289,500,928	270,746,982
Common Stock, Shares, Outstanding	289,500,928	270,746,982
Common stock, Class B [Member]
Common Stock, Shares Authorized	25,000,000	25,000,000
Common Stock, Par Value Per Share	$0.00	$0.00
Common Stock, Shares, Issued
Common Stock, Shares, Outstanding

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended
	Apr. 30, 2015	Apr. 30, 2014	Apr. 30, 2015	Apr. 30, 2014
Revenue	$17,052	$0	$58,388	$0
Cost of sales	18,572	0	31,464	0
Gross margin	-1,520	0	26,924	0
Operating expenses
Bad debts	1,221	0	1,221	0
Depreciation	22,745	13,549	75,348	41,644
Foreign exchange loss	69,069	26,169	70,015	3,134
General and administrative	246,656	399,931	929,977	865,570
Professional fees	33,689	43,327	115,460	127,430
Research and development	90,416	39,080	413,038	118,319
Total operating expenses	463,796	522,056	1,605,059	1,156,097
Loss before other income (expense)	-465,316	-522,056	-1,578,135	-1,156,097
Other income (expense)
Accretion of discounts on convertible debentures	-1,038	-32,500	-1,038	-76,781
Amortization of deferred financing costs	-4,405	0	-4,405	-2,863
Gain (loss) on change in fair value of derivative liabilities	-59,669	11,822	-59,669	-140,048
Interest expense	-13,350	-4,715	-13,350	-26,912
Loss on settlement of accounts payable	-30,252	-71,438	-30,252	-71,438
Total other income (expense)	-108,714	-96,831	-108,714	-318,042
Net loss	($574,030)	($618,887)	($1,686,849)	($1,474,139)
Net loss per share, basic and diluted			($0.01)	($0.01)
Weighted average shares outstanding	287,931,433	239,250,418	282,549,929	207,314,809

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (USD $)	Common Class A [Member]	Additional Paid-In Capital [Member]	Common Stock Issuable [Member]	Deferred Compensation [Member]	Deficit [Member]	Total
Beginning Balance at Jul. 31, 2014	$270,747	$4,370,807	$117,553	($37,352)	($4,136,312)	$585,443
Beginning Balance (Shares) at Jul. 31, 2014	270,746,982
Shares issued for cash	13,936	644,117	-117,553			540,500
Shares issued for cash (shares)	13,935,865
Shares issued for services	3,081	104,293				186,455
Shares issued for services (Shares)	3,081,636
Shares to be issued for services			1,618			1,618
Shares issued for settlement of debt	1,737	84,153				85,890
Shares issued for settlement of debt (Shares)	1,736,445
Fair value of stock options granted		285,981				285,981
Deferred compensation costs charged to operations				24,932		24,932
Net loss for the period					-1,686,849	-1,686,849
Ending Balance at Apr. 30, 2015	$289,501	$5,489,351	$1,618	($12,420)	($5,823,161)	($55,111)
Ending Balance (Shares) at Apr. 30, 2015	289,500,928

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
	Apr. 30, 2015	Apr. 30, 2014
Operating Activities
Net loss for the period	($1,686,849)	($1,474,139)
Adjustments to reconcile net loss to net cash used in operating activities:
Accretion of discount on convertible debentures	1,038	76,781
Amortization of deferred financing costs	4,405	2,863
Depreciation	75,348	41,644
Deferred compensation	24,932	187,397
Issuance of shares for services	107,375	0
Loss on change in fair value of derivative liabilities	59,669	140,048
Loss on foreign exchange translation	-19,552	0
Loss on settlement of accounts payable	30,252	71,438
Shares to be issued for services	1,618	0
Stock-based compensation	285,981	212,000
Changes in operating assets and liabilities:
Accounts receivable	-12,996	70
Amounts receivable	-80,933	-15,658
Inventory	-7,836	-1,734
Prepaid expenses and deposits	24,664	-22,143
Accounts payable and accrued liabilities	204,709	228,059
Due to related parties	-25,867	-83,377
Net cash used in operating activities	-1,014,042	-636,751
Investing Activities
Purchase of intangible assets	-794	-59,332
Purchase of property and equipment	-142,350	-375,375
Net cash used in investing activities	-143,144	-434,707
Financing Activities
Proceeds from issuance of convertible debentures	308,500	32,500
Proceeds from issuance of common shares	540,499	1,500,000
Deferred financing costs	-29,500	0
Proceeds from note payable	200,269	0
Proceeds from related parties	102,380	48,424
Finders' fees paid	0	-80,000
Repayments to related parties	0	-151,780
Net cash provided by financing activities	1,122,148	1,349,144
Increase (decrease) in cash	-35,038	277,686
Cash, beginning of period	75,969	29,617
Cash, end of period	40,931	307,303
Non-cash investing and financing activities:
Fair value of brokers' warrants issued	0	60,810
Shares issued upon conversion of debentures	0	132,500
Supplemental disclosures:
Interest paid	0	0
Income tax paid	$0	$0

Nature_of_Operations_and_Conti

Nature of Operations and Continuance of Business	9 Months Ended
	Apr. 30, 2015
Nature of Operations and Continuance of Business [Text Block]	1	Nature of Operations and Continuance of Business
	Urban Barns Foods Inc. (the “Company”) was incorporated under the laws of the State of Nevada on May 21, 2007 as HL Ventures Inc. The Company is an urban produce production company that aims to be the supplier of choice for fresh and high-quality organic and conventional fruits and vegetables for urban consumers.
	These consolidated financial statements have been prepared on the going concern basis, which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business. As at April 30, 2015, the Company had not generated significant revenues, had a working capital deficit of $776,569, and had an accumulated deficit of $5,823,161. The continued operations of the Company are dependent on its ability to generate future cash flows from operations or obtain additional financing. Management is obtaining working capital through debt or equity financing until such time that the Company’s operations generate positive operating cash flow. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements do not include any adjustments to the recorded assets or liabilities that might be necessary should the Company be unable to continue as a going concern.

Significant_Accounting_Policie

Significant Accounting Policies	9 Months Ended
	Apr. 30, 2015
Significant Accounting Policies [Text Block]	2	Significant Accounting Policies
		(a)	Basis of Presentation and Principles of Consolidation
	The consolidated financial statements and related notes of the Company have been prepared in accordance with generally accepted accounting principles in the United States and are expressed in United States dollars. The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Urban Barns Foods (Canada) Inc., and Non-Industrial Manufacture Inc. All inter-company accounts and transactions have been eliminated. The Company’s fiscal year-end is July 31.
		(b)	Use of Estimates
	The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States 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 of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the collectability of accounts and amounts receivable, valuation of inventory, useful life and recoverability of long-lived assets, valuation of convertible debentures, assumptions used to determine the fair value of stock-based compensation, derivative liabilities, and deferred income tax valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
		(c)	Interim Financial Statements
	The interim unaudited consolidated financial statements have been prepared on the same basis as the annual consolidated financial statements and in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period.
		(d)	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents.
		(e)	Accounts Receivable
	Accounts receivable represents invoiced amounts to customers for the sale of agricultural products. Amounts are presented net of the allowance for doubtful accounts, which represents the Company’s best estimate of the amount of probable credit losses in the existing accounts receivable balance. The Company determines the allowance for doubtful accounts based upon historical experience and current economic conditions. The Company reviews the adequacy of its allowance for doubtful accounts on a regular basis. As at April 30, 2015 and July 31, 2014, the Company had no allowances for doubtful accounts.
		(f)	Inventory
	Inventory is comprised of seeds for growing agricultural products and packaging materials, and is recorded at the lower of cost or net realizable value on a first-in first-out basis. The Company establishes inventory reserves for estimated obsolete or unsaleable inventory equal to the difference between the cost of inventory and the estimated realizable value based upon assumptions about future and market conditions.
		(g)	Property and Equipment
	Property and equipment consists of production equipment and is stated at cost and amortized straight-line over five years.
		(h)	Intangible Assets
	Intangible assets consist of patent development costs. Intangible assets acquired are initially recognized and measured at cost and amortized over its expected useful life once the patents are in use. Impairment tests are conducted annually or more frequently if events or changes in circumstances indicate that the asset may be impaired. The impairment test compares the carrying amount of the intangible asset with its fair value, and an impairment loss is recognized in income for the excess, if any. The amortization methods and estimated useful lives of intangible assets are reviewed annually.
		(i)	Long-Lived Assets
	In accordance with ASC 360, “ Property, Plant and Equipment ”, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value.
		(j)	Revenue Recognition
	The Company derives revenue from the sale of agricultural products. In accordance with ASC 605, “ Revenue Recognition ”, revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the amount is fixed and determinable, and collectability is reasonably assured.
		(k)	Comprehensive Loss
	ASC 220, “ Comprehensive Income ”, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As at April 30, 2015 and July 31, 2014, the Company had no items that affected comprehensive loss.
		(l)	Foreign Currency Translation
	The Company’s functional and reporting currency is the U.S. dollar. Monetary assets and liabilities of integrated operations and other monetary assets and liabilities denominated in foreign currencies are translated to U.S. dollars at exchange rates in effect at the balance sheet date. Non-monetary assets and liabilities are translated at historical rates. Revenues and expenses are translated at average rates for the period, except for amortization, which is translated on the same basis as the related asset. The resulting exchange gains or losses are recognized in income.
		(m)	Income Taxes
	The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “ Accounting for Income Taxes ” . The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
	As of April 30, 2015 and July 31, 2014, the Company did not have any amounts recorded pertaining to uncertain tax positions.
		(n)	Loss Per Share
	The Company computes net loss per share in accordance with ASC 260, “ Earnings Per Share ” , which requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As at April 30, 2015, the Company had 31,473,472 (July 31, 2014 - 12,237,027) potentially dilutive shares outstanding.
		(o)	Financial Instruments and Fair Value Measures
	ASC 820, “ Fair Value Measurements and Disclosures ”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2
	Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts receivable, amounts receivable, accounts payable and accrued liabilities, amounts due to related parties, and note payable. Pursuant to ASC 820, the fair value of cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations, with the exception of derivative liabilities which is a “Level 2” input.
		(p)	Stock-based Compensation
	The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation ” , using the fair value method. All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. Equity instruments issued to employees and the cost of the services received as consideration are measured and recognized based on the fair value of the equity instruments issued.
		(q)	Reclassification
	Certain financial statement captions have been reclassified from the prior year to conform to the current year presentation.
		(r)	Recent Accounting Pronouncements
	The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the consolidated financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property_and_Equipment

Property and Equipment	9 Months Ended
	Apr. 30, 2015
Property and Equipment [Text Block]	3	Property and Equipment
					April 30,	July 31,
					2015	2014
				Accumulated	Net Carrying	Net Carrying
			Cost	Depreciation	Value	Value
			$	$	$	$
		Production equipment	788,846	198,558	590,288	523,286
	Production equipment includes machinery with a carrying value of $177,499 (July 31, 2014 - $95,190) which was not available for use as at April 30, 2015. As a result, no depreciation of these assets has been recorded.

Intangible_Assets

Intangible Assets	9 Months Ended
	Apr. 30, 2015
Intangible Assets [Text Block]	4	Intangible Assets
					April 30,	July 31,
					2015	2014
				Accumulated	Net Carrying	Net Carrying
			Cost	Amortization	Value	Value
			$	$	$	$
		Patent development costs	106,075	–	106,075	105,281
	As at April 30, 2015, the Company had not yet obtained the patents. As a result, no amortization of these assets has been recorded.

Convertible_Debentures

Convertible Debentures	9 Months Ended
	Apr. 30, 2015
Convertible Debentures [Text Block]	5	Convertible Debentures
		(a)	On February 10, 2015, the Company issued a promissory note for $166,000 to one investor, less deferred financing charges of $12,000. Pursuant to the agreement, the amount owing is unsecured, bears interest at 8% per annum, and is due on February 12, 2016. The amount owing is convertible into shares of the Company’s Class A common stock 180 days after the date of issuance of the debenture (August 9, 2015) at a conversion rate of 70% of the average of the three lowest closing bid prices of the Company’s Class A common stock for the twelve trading days ending one trading day prior to the date a notice of conversion is sent by the holder to the Company. As at April 30, 2015, the Company recorded accrued interest of $2,874 (July 31, 2014 - $nil), which has been included in accounts payable and accrued liabilities.
		(b)	On March 23, 2015, the Company issued a promissory note for $115,000 to one investor, less deferred financing charges of $15,000. Pursuant to the agreement, the amount owing is unsecured, bears guaranteed interest at 7% per annum, and is due on March 23, 2016. The amount owing is convertible into shares of the Company’s Class A common stock at a price of $0.021 per share or 65% of the lowest closing bid price of the Company’s Class A common stock for the twenty trading days ending one day prior to the date a notice of conversion is sent by the holder to the Company. As at April 30, 2015, the Company recorded accrued interest of $8,050 (July 31, 2014 - $nil), which has been included in accounts payable and accrued liabilities.
			The Company was required to classify the conversion feature contained within the convertible debenture as a derivative liability. As such, the Company recorded a derivative liability related to the convertible debt equal to the estimated fair value of the conversion feature of $115,000 with an equivalent discount on the convertible debenture.. The Company records accretion over the term of the convertible note up to its face value of $115,000. During the nine months ended April 30, 2015, the Company recorded accretion expense of $838 increasing the carrying value of the convertible debenture to $838. During the nine months ended April 30, 2015, the Company recorded a loss on the change in fair value of the conversion option derivative liability of $48,154 and as at April 30, 2015, the fair value of the conversion option derivative liability was $163,154.
		(c)	On March 23, 2015, the Company issued a promissory note for $27,500 to one investor, less deferred financing charges of $2,500. Pursuant to the agreement, the amount owing is unsecured, bears guaranteed interest at 7% per annum, and is due on March 23, 2016. The amount owing is convertible into shares of the Company’s Class A common stock at a price of $0.021 per share or 65% of the lowest closing bid price of the Company’s Class A common stock for the twenty trading days ending one day prior to the date a notice of conversion is sent by the holder to the Company. As at April 30, 2015, the Company recorded accrued interest of $1,925 (July 31, 2014 - $nil), which has been included in accounts payable and accrued liabilities.
			The Company was required to classify the conversion feature contained within the convertible debenture as a derivative liability. As such, the Company recorded a derivative liability related to the convertible debt equal to the estimated fair value of the conversion feature of $27,500 with an equivalent discount on the convertible debenture. The Company records accretion expense over the term of the convertible note up to its face value of $27,500. During the nine months ended April 30, 2015, the Company recorded accretion expense of $200 increasing the carrying value of the convertible debenture to $200. During the nine months ended April 30, 2015, the Company recorded a loss on the change in fair value of the convertible option derivative liability of $11,515 and as at April 30, 2015, the fair value of the conversion option derivative liability was $39,015.

Derivative_Liabilities

Derivative Liabilities	9 Months Ended
	Apr. 30, 2015
Derivative Liabilities [Text Block]	6	Derivative Liabilities
	The conversion options of the convertible debentures payable, as disclosed in Note 5, are required to be recorded as derivatives at their estimated fair values on each balance sheet date with changes in fair value reflected in the statements of operations.
	The fair value of the derivative liabilities for the March 23, 2015 convertible debenture for $115,000 and the March 23, 2015 convertible debenture for $27,500 were $163,154 and $39,015 on vesting, respectively. The fair values as at April 30, 2015 and July 31, 2014 are as follows:
			April 30,	July 31,
			2015	2014
			$	$
		Derivative liabilities:
		March 23, 2015 convertible debenture for $115,000	163,154	–
		March 23, 2015 convertible debenture for $27,500	39,015	–
			202,169	–
	During the period ended April 30, 2015, the Company recorded a loss on the change in fair value of derivative liabilities of $59,669 (2014 - $140,048).
	The fair value of the derivative financial liabilities was determined using the Black-Scholes option pricing model using the following assumptions:
					Expected	Expected
			Expected	Risk-free	Dividend	Life (in
			Volatility	Interest Rate	Yield	years)
		At the issuance date:
		March 23, 2015 convertible debenture for $115,000	86%	0.24%	0%	1
		March 23, 2015 convertible debenture for $27,500	86%	0.24%	0%	1
		As at April 30, 2015:
		March 23, 2015 convertible debenture for $115,000	86%	0.24%	0%	0.9
		March 23, 2015 convertible debenture for $27,500	91%	0.24%	0%	0.9

Note_Payable

Note Payable	9 Months Ended
	Apr. 30, 2015
Note Payable [Text Block]	7	Note Payable
	As at April 30, 2015, the Company owed $184,054 (Cdn$223,000) for a promissory note that was issued on October 29, 2014. The note is secured against the Company's net assets, bears interest at a rate of 12.68% per annum, and due the earlier of: (i) the Company raising Cdn$1,000,000 or more through issuance of equity or debt; or (ii) October 29, 2015. As at April 30, 2015, $11,212 (Cdn$13,585) (2014 - $nil) is owed for accrued interest, which is included in accounts payable and accrued liabilities.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Apr. 30, 2015
Related Party Transactions [Text Block]	8	Related Party Transactions
		(a)	As at April 30, 2015, the Company owed $4,448 (July 31, 2014 - $15,436) to the President of the Company which is unsecured, non-interest bearing, and due on demand.
		(b)	As at April 30, 2015, the Company owed $nil (July 31, 2014 - $8,259) to the Vice President of the Company which is unsecured, non-interest bearing, and due on demand.
		(c)	As at April 30, 2015, the Company was owed $1,551 (July 31, 2014 - $nil) from the Vice President of the Company relating to a prepayment of expenses.
		(d)	As at April 30, 2015, the Company owes $49,521 (Cdn$60,000) for a loan payable to a director of the Company. The loan is secured against the Company’s assets, bears interest at a rate of 12.68% per annum and due on the earlier of i) the Company raising Cdn$1,000,000 or more through issuance of equity or debt or ii) December 18, 2015. As at April 30, 2015, $2,274 (Cdn$2,755) is owed for accrued interest.
		(e)	As at April 30, 2015, the Company owed $49,521 (Cdn$60,000) for a loan payable to a director of the Company. The loan is secured against the Company’s assets, bears interest at a rate of 12.68% per annum and due on the earlier of i) the Company raising Cdn$1,000,000 or more through issuance of equity or debt or ii) January 7, 2016. As at April 30, 2015, $2,026 (Cdn$2,455) is owed for accrued interest.
		(f)	As at April 30, 2015, the Company owed $3,302 (July 2014 - $3,673) to a company controlled by the former President of the Company which is unsecured, non-interest bearing, and due on demand.
		(g)	As at April 30, 2015, the Company had deferred compensation of $12,420 (July 31, 2014 - $37,352) incurred to directors and officers of the Company. During the nine months ended April 30, 2015, deferred compensation of $24,932 (2014 - $187,397) was charged to operations and included in general and administrative expenses.
		(h)	During the nine months ended April 30, 2015, the Company incurred professional fees of $nil (2014 - $12,600) to the spouse of the former President of the Company.
		(i)	During the nine months ended April 30, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $135,173 (2014 - $146,988) to directors and officers of the Company.
		(j)	During the nine months ended April 30, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $1,802 (2014 - $nil) to the daughter of the President of the Company.
		(k)	During the nine months ended April 30, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $46,641 (2014 - $19,160) and research and development expenses of $10,814 (2014 - $nil) to the daughter of the Vice President of the Company.
		(l)	During the nine months ended April 30, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $1,618 (2014 - $nil) to the Chief Financial Officer of the Company. This amount has been included as common stock issuable
		(m)	During the nine months ended April 30, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $nil (2014 - $150,000) to a director of the Company.
		(n)	During the nine months ended April 30, 2015, the Company granted 6,125,000 (2014 - 3,000,000) stock options with a fair value of $256,981 (2014 - $60,000) (included in general and administrative expenses) to directors and officers of the Company.
		(o)	During the nine months ended April 30, 2015, the Company granted 200,000 (2014 - nil) stock options with a fair value of $8,000 (2014 - $nil) (included in general and administrative expenses) to the spouse of the President of the Company.
		(p)	During the nine months ended April 30, 2015, the Company granted 150,000 (2014 - nil) stock options with a fair value of $6,000 (2014 - $nil) (included in general and administrative expenses) to the daughter of the Vice President of the Company.
		(q)	During the nine months ended April 30, 2015, the Company incurred travel expenses (included in general and administrative expenses) of $1,000 (2014 - $62,969) to directors and officers of the Company.
		(r)	During the nine months ended April 30, 2014, the Company issued 17,424,083 common shares with a fair value of $479,162 to settle amounts owing of $407,724 to the President of the Company, an officer of the Company, a company controlled by the former president of the Company, and the finance manager. The Company recognized a loss of $71,438 on the settlement of debt.

Common_Stock

Common Stock	9 Months Ended
	Apr. 30, 2015
Common Stock [Text Block]	9	Common Stock
		(a)	On August 21, 2014, the Company completed a private placement of 10,010,000 units at a price of $0.05 per unit for gross proceeds of $500,500, of which $100,000 had been received as at July 31, 2014 and recorded as common stock issuable. Each unit consisted of one share of Class A common stock and one share purchase warrant exercisable into one additional share of Class A common stock at a price of $0.075 per share until August 20, 2017.
		(b)	On October 31, 2014, the Company issued 425,865 shares of Class A common stock pursuant to the conversion of $5,062 of a convertible debenture and $3,601 of accrued interest. As at July 31, 2014, this amount was recorded as common stock issuable.
		(c)	On January 13, 2015, the Company entered into an agreement pursuant to which the Company issued 811,636 shares of Class A common stock with a fair value of $32,464 for consulting services rendered.
		(d)	On January 26, 2015, the Company issued 3,500,000 shares of Class A common stock at a price of $0.04 per share for proceeds of $140,000.
		(e)	On February 19, 2015, the Company issued 1,736,445 units with a fair value of $85,889 to settle amounts owing of $55,637, resulting in a loss on settlement of debt of $30,252. Each unit consisted of one share of Class A common stock and one share purchase warrant exercisable into one additional share of Class A common stock at a price $0.04 per share until February 19, 2017.
		(f)	On March 19, 2015, the Company entered into an agreement pursuant to which the Company issued 2,270,000 shares of Class A common stock with a fair value of $74,910 for investor relations services rendered.

Share_Purchase_Warrants

Share Purchase Warrants	9 Months Ended
	Apr. 30, 2015
Share Purchase Warrants [Text Block]	10	Share Purchase Warrants
	The following table summarizes the continuity of share purchase warrants:
					Weighted
					Average
				Number of	Exercise Price
				Warrants	$
		Balance, July 31, 2014		2,027,027	0.07
		Issued		11,746,445	0.07
		Balance, April 30, 2015		13,773,472	0.07
	As at April 30, 2015, the following share purchase warrants were outstanding:
		Number of	Exercise
		warrants	price
		outstanding	$	Expiry date
		2,027,027	0.07	31-Oct-16
		10,010,000	0.075	20-Aug-17
		1,736,445	0.04	19-Feb-17
		13,773,472

Stock_Options

Stock Options	9 Months Ended
	Apr. 30, 2015
Stock Options [Text Block]	11	Stock Options
	The Company has adopted a stock option plan pursuant to which options may be granted to directors, officers, employees and consultants of the Company to a maximum of 10% of the Company’s issued and outstanding Class A common stock at the time of the grant exercisable for the period of up to ten years. The exercise price and the vesting terms of each option are determined by the Board of Directors, or a committee appointed by the Board of Directors.
	The following table summarizes the continuity of the Company’s stock options:
						Weighted	Aggregate
						Average	Intrinsic
				Number		Exercise Price	Value
				of Options		$	$
		Outstanding, July 31, 2014		10,500,000		0.1	–
		Granted		7,200,000		0.1
		Outstanding, April 30, 2015		17,700,000		0.1	–
	Additional information regarding stock options as of April 30, 2015, is as follows:
			Outstanding and exercisable
				Weighted
				Average	Weighted
		Range of		Remaining	Average
		Exercise Prices	Number of	Contractual Life	Exercise Price
		$	Options	(years)	$
		0.1	17,700,000	8.56	0.1
	The fair values for stock options granted have been estimated using the Black-Scholes option pricing model assuming no expected dividends and the following weighted average assumptions:
			April 30,	April 30,
			2015	2014
		Risk-free interest rate	2.11%	–
		Expected life (in years)	10	–
		Expected volatility	195%	–
	The fair value of stock options vested during the period ended April 30, 2015 was $285,981 (2014 - $60,811) which was recorded as stock-based compensation and charged to operations. The weighted average fair value of stock options granted during the nine months ended April 30, 2015 was $0.03 (2014 - $0.03) per option.

Commitments

Commitments	9 Months Ended
	Apr. 30, 2015
Commitments [Text Block]	12. Commitments
		(a)	On November 1, 2012, the Company entered into three consulting agreements with directors and officers of the Company. Each agreement pays each director and officer a consulting fee of $5,000 per month until November 1, 2017. On August 19, 2014, the Company agreed to amend the annual consulting fees due to the President of the Company to $125,000 per annum and to amend the annual consulting fees due to the Vice-President of the Company to $100,000 per annum. The third consulting agreement expired with the departure of the Company’s former CEO on December 10, 2013.
		(b)	On December 1, 2012, the Company entered into a research agreement with McGill University (“McGill”), where McGill will perform testing, research and development towards improvements and efficiency gains on the Company’s patent-pending growing machines. Under the terms of the agreement, the Company will pay $500,000, where $25,000 is due upon the signing of the agreement (paid), $75,000 is due when the Company either completes financing or four growing machines, and $100,000 annually on January 1, 2014, 2015, 2016, and 2017. Pursuant to an amendment dated October 30, 2013, payments of $100,000 annually are due on October 1, 2014 (paid), October 1, 2015, October 1, 2016, and October 1, 2017. The agreement expires on January 1, 2018.
		(c)	On March 19, 2014, the Company leased a warehouse located in Quebec. The term of the lease commenced on March 20, 2014, and expires on May 31, 2019. The monthly lease rate is subject to an annual increase of 2%. The minimum lease payments over the remaining term of the lease are as follows:
		Year	Cdn$
		2015	58,638
		2016	250,002
		2017	255,002
		2018	260,102
		2019	265,304
			1,089,048
		(d)	On July 17, 2014, the Company entered into a lease agreement for a delivery van at a rate of Cdn$630 per month until July 17, 2019. The minimum lease payments over the remaining term of the lease are as follows:
		Year	Cdn$
		2015	1,890
		2016	7,560
		2017	7,560
		2018	7,560
		2019	7,560
			32,130
		(e)	On December 1, 2014, the Company entered into a lease agreement for a vehicle at a rate of Cdn$952 per month until October 31, 2018. The minimum lease payments over the remaining term of the lease are as follows:
		Year	Cdn$
		2015	2,856
		2016	11,424
		2017	11,424
		2018	9,520
			35,224

Summary_of_Significant_Account

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Apr. 30, 2015
Basis of Presentation and Principles of Consolidation [Policy Text Block]		(a)	Basis of Presentation and Principles of Consolidation
	The consolidated financial statements and related notes of the Company have been prepared in accordance with generally accepted accounting principles in the United States and are expressed in United States dollars. The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Urban Barns Foods (Canada) Inc., and Non-Industrial Manufacture Inc. All inter-company accounts and transactions have been eliminated. The Company’s fiscal year-end is July 31.
Use of Estimates [Policy Text Block]		(b)	Use of Estimates
	The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States 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 of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the collectability of accounts and amounts receivable, valuation of inventory, useful life and recoverability of long-lived assets, valuation of convertible debentures, assumptions used to determine the fair value of stock-based compensation, derivative liabilities, and deferred income tax valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Interim Financial Statements [Policy Text Block]		(c)	Interim Financial Statements
	The interim unaudited consolidated financial statements have been prepared on the same basis as the annual consolidated financial statements and in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period.
Cash and Cash Equivalents [Policy Text Block]		(d)	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents.
Accounts Receivable [Policy Text Block]		(e)	Accounts Receivable
	Accounts receivable represents invoiced amounts to customers for the sale of agricultural products. Amounts are presented net of the allowance for doubtful accounts, which represents the Company’s best estimate of the amount of probable credit losses in the existing accounts receivable balance. The Company determines the allowance for doubtful accounts based upon historical experience and current economic conditions. The Company reviews the adequacy of its allowance for doubtful accounts on a regular basis. As at April 30, 2015 and July 31, 2014, the Company had no allowances for doubtful accounts.
Inventory [Policy Text Block]		(f)	Inventory
	Inventory is comprised of seeds for growing agricultural products and packaging materials, and is recorded at the lower of cost or net realizable value on a first-in first-out basis. The Company establishes inventory reserves for estimated obsolete or unsaleable inventory equal to the difference between the cost of inventory and the estimated realizable value based upon assumptions about future and market conditions.
Property and Equipment [Policy Text Block]		(g)	Property and Equipment
	Property and equipment consists of production equipment and is stated at cost and amortized straight-line over five years.
Intangible Assets [Policy Text Block]		(h)	Intangible Assets
	Intangible assets consist of patent development costs. Intangible assets acquired are initially recognized and measured at cost and amortized over its expected useful life once the patents are in use. Impairment tests are conducted annually or more frequently if events or changes in circumstances indicate that the asset may be impaired. The impairment test compares the carrying amount of the intangible asset with its fair value, and an impairment loss is recognized in income for the excess, if any. The amortization methods and estimated useful lives of intangible assets are reviewed annually.
Long-Lived Assets [Policy Text Block]		(i)	Long-Lived Assets
	In accordance with ASC 360, “ Property, Plant and Equipment ”, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value.
Revenue Recognition [Policy Text Block]		(j)	Revenue Recognition
	The Company derives revenue from the sale of agricultural products. In accordance with ASC 605, “ Revenue Recognition ”, revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the amount is fixed and determinable, and collectability is reasonably assured.
Comprehensive Loss [Policy Text Block]		(k)	Comprehensive Loss
	ASC 220, “ Comprehensive Income ”, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As at April 30, 2015 and July 31, 2014, the Company had no items that affected comprehensive loss.
Foreign Currency Translation [Policy Text Block]		(l)	Foreign Currency Translation
	The Company’s functional and reporting currency is the U.S. dollar. Monetary assets and liabilities of integrated operations and other monetary assets and liabilities denominated in foreign currencies are translated to U.S. dollars at exchange rates in effect at the balance sheet date. Non-monetary assets and liabilities are translated at historical rates. Revenues and expenses are translated at average rates for the period, except for amortization, which is translated on the same basis as the related asset. The resulting exchange gains or losses are recognized in income.
Income Taxes [Policy Text Block]		(m)	Income Taxes
	The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “ Accounting for Income Taxes ” . The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
	As of April 30, 2015 and July 31, 2014, the Company did not have any amounts recorded pertaining to uncertain tax positions.
Loss Per Share [Policy Text Block]		(n)	Loss Per Share
	The Company computes net loss per share in accordance with ASC 260, “ Earnings Per Share ” , which requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As at April 30, 2015, the Company had 31,473,472 (July 31, 2014 - 12,237,027) potentially dilutive shares outstanding.
Financial Instruments and Fair Value Measures [Policy Text Block]		(o)	Financial Instruments and Fair Value Measures
	ASC 820, “ Fair Value Measurements and Disclosures ”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2
	Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts receivable, amounts receivable, accounts payable and accrued liabilities, amounts due to related parties, and note payable. Pursuant to ASC 820, the fair value of cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations, with the exception of derivative liabilities which is a “Level 2” input.
Stock-based Compensation [Policy Text Block]		(p)	Stock-based Compensation
	The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation ” , using the fair value method. All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. Equity instruments issued to employees and the cost of the services received as consideration are measured and recognized based on the fair value of the equity instruments issued.
Reclassification [Policy Text Block]		(q)	Reclassification
	Certain financial statement captions have been reclassified from the prior year to conform to the current year presentation.
Recent Accounting Pronouncements [Policy Text Block]		(r)	Recent Accounting Pronouncements
	The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the consolidated financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property_and_Equipment_Tables

Property and Equipment (Tables)	9 Months Ended
	Apr. 30, 2015
Schedule of Property, Plant and Equipment [Table Text Block]					April 30,	July 31,
					2015	2014
				Accumulated	Net Carrying	Net Carrying
			Cost	Depreciation	Value	Value
			$	$	$	$
		Production equipment	788,846	198,558	590,288	523,286

Intangible_Assets_Tables

Intangible Assets (Tables)	9 Months Ended
	Apr. 30, 2015
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]					April 30,	July 31,
					2015	2014
				Accumulated	Net Carrying	Net Carrying
			Cost	Amortization	Value	Value
			$	$	$	$
		Patent development costs	106,075	–	106,075	105,281

Derivative_Liabilities_Tables

Derivative Liabilities (Tables)	9 Months Ended
	Apr. 30, 2015
Schedule of Derivative Liabilities at Fair Value [Table Text Block]			April 30,	July 31,
			2015	2014
			$	$
		Derivative liabilities:
		March 23, 2015 convertible debenture for $115,000	163,154	–
		March 23, 2015 convertible debenture for $27,500	39,015	–
			202,169	–
Schedule of Fair Value Assumptions, Derivative Financial Liabilities [Table Text Block]					Expected	Expected
			Expected	Risk-free	Dividend	Life (in
			Volatility	Interest Rate	Yield	years)
		At the issuance date:
		March 23, 2015 convertible debenture for $115,000	86%	0.24%	0%	1
		March 23, 2015 convertible debenture for $27,500	86%	0.24%	0%	1
		As at April 30, 2015:
		March 23, 2015 convertible debenture for $115,000	86%	0.24%	0%	0.9
		March 23, 2015 convertible debenture for $27,500	91%	0.24%	0%	0.9

Share_Purchase_Warrants_Tables

Share Purchase Warrants (Tables)	9 Months Ended
	Apr. 30, 2015
Schedule of Share Purchase Warrants, Activity [Table Text Block]					Weighted
					Average
				Number of	Exercise Price
				Warrants	$
		Balance, July 31, 2014		2,027,027	0.07
		Issued		11,746,445	0.07
		Balance, April 30, 2015		13,773,472	0.07
Schedule of Share Purchase Warrants, Outstanding [Table Text Block]		Number of	Exercise
		warrants	price
		outstanding	$	Expiry date
		2,027,027	0.07	31-Oct-16
		10,010,000	0.075	20-Aug-17
		1,736,445	0.04	19-Feb-17
		13,773,472

Stock_Options_Tables

Stock Options (Tables)	9 Months Ended
	Apr. 30, 2015
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]						Weighted	Aggregate
						Average	Intrinsic
				Number		Exercise Price	Value
				of Options		$	$
		Outstanding, July 31, 2014		10,500,000		0.1	–
		Granted		7,200,000		0.1
		Outstanding, April 30, 2015		17,700,000		0.1	–
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]			Outstanding and exercisable
				Weighted
				Average	Weighted
		Range of		Remaining	Average
		Exercise Prices	Number of	Contractual Life	Exercise Price
		$	Options	(years)	$
		0.1	17,700,000	8.56	0.1
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]			April 30,	April 30,
			2015	2014
		Risk-free interest rate	2.11%	–
		Expected life (in years)	10	–
		Expected volatility	195%	–

Commitments_Tables

Commitments (Tables)	0 Months Ended			1 Months Ended
	Dec. 01, 2014			Jul. 17, 2014			Mar. 19, 2014
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]		Year	Cdn$		Year	Cdn$		Year	Cdn$
		2015	2,856		2015	1,890		2015	58,638
		2016	11,424		2016	7,560		2016	250,002
		2017	11,424		2017	7,560		2017	255,002
		2018	9,520		2018	7,560		2018	260,102
			35,224		2019	7,560		2019	265,304
						32,130			1,089,048

Nature_of_Operations_and_Conti1

Nature of Operations and Continuance of Business (Narrative) (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Nature Of Operations And Continuance Of Business 1	$776,569
Nature Of Operations And Continuance Of Business 2	$5,823,161

Significant_Accounting_Policie1

Significant Accounting Policies (Narrative) (Details)	9 Months Ended
	Apr. 30, 2015
Significant Accounting Policies 1	31,473,472
Significant Accounting Policies 2	12,237,027

Property_and_Equipment_Narrati

Property and Equipment (Narrative) (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Property And Equipment 1	$177,499
Property And Equipment 2	$95,190

Convertible_Debentures_Narrati

Convertible Debentures (Narrative) (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
	D
Convertible Debentures 1	$166,000
Convertible Debentures 2	12,000
Convertible Debentures 3	8.00%
Convertible Debentures 4	180
Convertible Debentures 5	70.00%
Convertible Debentures 6	2,874
Convertible Debentures 7	0
Convertible Debentures 8	115,000
Convertible Debentures 9	15,000
Convertible Debentures 10	7.00%
Convertible Debentures 11	$0.02
Convertible Debentures 12	65.00%
Convertible Debentures 13	8,050
Convertible Debentures 14	0
Convertible Debentures 15	115,000
Convertible Debentures 16	115,000
Convertible Debentures 17	838
Convertible Debentures 18	838
Convertible Debentures 19	48,154
Convertible Debentures 20	163,154
Convertible Debentures 21	27,500
Convertible Debentures 22	2,500
Convertible Debentures 23	7.00%
Convertible Debentures 24	$0.02
Convertible Debentures 25	65.00%
Convertible Debentures 26	1,925
Convertible Debentures 27	0
Convertible Debentures 28	27,500
Convertible Debentures 29	27,500
Convertible Debentures 30	200
Convertible Debentures 31	200
Convertible Debentures 32	11,515
Convertible Debentures 33	$39,015

Derivative_Liabilities_Narrati

Derivative Liabilities (Narrative) (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Derivative Liabilities 1	$115,000
Derivative Liabilities 2	27,500
Derivative Liabilities 3	163,154
Derivative Liabilities 4	39,015
Derivative Liabilities 5	59,669
Derivative Liabilities 6	$140,048

Note_Payable_Narrative_Details

Note Payable (Narrative) (Details)	9 Months Ended
	Apr. 30, 2015	Apr. 30, 2015
	USD ($)	CAD
Note Payable 1	$184,054
Note Payable 2		223,000
Note Payable 3	12.68%	12.68%
Note Payable 4		1,000,000
Note Payable 5	11,212
Note Payable 6		13,585
Note Payable 7	$0

Related_Party_Transactions_Nar

Related Party Transactions (Narrative) (Details)	9 Months Ended
	Apr. 30, 2015	Apr. 30, 2015
	USD ($)	CAD
Related Party Transactions 1	$4,448
Related Party Transactions 2	15,436
Related Party Transactions 3	0
Related Party Transactions 4	8,259
Related Party Transactions 5	1,551
Related Party Transactions 6	0
Related Party Transactions 7	49,521
Related Party Transactions 8		60,000
Related Party Transactions 9	12.68%	12.68%
Related Party Transactions 10		1,000,000
Related Party Transactions 11	2,274
Related Party Transactions 12		2,755
Related Party Transactions 13	49,521
Related Party Transactions 14		60,000
Related Party Transactions 15	12.68%	12.68%
Related Party Transactions 16		1,000,000
Related Party Transactions 17	2,026
Related Party Transactions 18		2,455
Related Party Transactions 19	3,302
Related Party Transactions 20	3,673
Related Party Transactions 21	12,420
Related Party Transactions 22	37,352
Related Party Transactions 23	24,932
Related Party Transactions 24	187,397
Related Party Transactions 25	0
Related Party Transactions 26	12,600
Related Party Transactions 27	135,173
Related Party Transactions 28	146,988
Related Party Transactions 29	1,802
Related Party Transactions 30	0
Related Party Transactions 31	46,641
Related Party Transactions 32	19,160
Related Party Transactions 33	10,814
Related Party Transactions 34	0
Related Party Transactions 35	1,618
Related Party Transactions 36	0
Related Party Transactions 37	0
Related Party Transactions 38	150,000
Related Party Transactions 39	6,125,000	6,125,000
Related Party Transactions 40	3,000,000	3,000,000
Related Party Transactions 41	256,981
Related Party Transactions 42	60,000
Related Party Transactions 43	200,000	200,000
Related Party Transactions 44	0	0
Related Party Transactions 45	8,000
Related Party Transactions 46	0
Related Party Transactions 47	150,000	150,000
Related Party Transactions 48	0	0
Related Party Transactions 49	6,000
Related Party Transactions 50	0
Related Party Transactions 51	1,000
Related Party Transactions 52	62,969
Related Party Transactions 53	17,424,083	17,424,083
Related Party Transactions 54	479,162
Related Party Transactions 55	407,724
Related Party Transactions 56	$71,438

Common_Stock_Narrative_Details

Common Stock (Narrative) (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Common Stock 1	10,010,000
Common Stock 2	$0.05
Common Stock 3	$500,500
Common Stock 4	100,000
Common Stock 5	$0.08
Common Stock 6	425,865
Common Stock 7	5,062
Common Stock 8	3,601
Common Stock 9	811,636
Common Stock 10	32,464
Common Stock 11	3,500,000
Common Stock 12	$0.04
Common Stock 13	140,000
Common Stock 14	1,736,445
Common Stock 15	85,889
Common Stock 16	55,637
Common Stock 17	30,252
Common Stock 18	$0.04
Common Stock 19	2,270,000
Common Stock 20	$74,910

Stock_Options_Narrative_Detail

Stock Options (Narrative) (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Stock Options 1	10.00%
Stock Options 2	$285,981
Stock Options 3	60,811
Stock Options 4	$0.03
Stock Options 5	$0.03

Commitments_Narrative_Details

Commitments (Narrative) (Details)	9 Months Ended
	Apr. 30, 2015	Apr. 30, 2015
	USD ($)
Commitments 1	5,000	5,000
Commitments 2	$125,000
Commitments 3	100,000
Commitments 4	500,000
Commitments 5	25,000
Commitments 6	75,000
Commitments 7	100,000
Commitments 8	$100,000
Commitments 9	2.00%	2.00%
Commitments 10	630	630
Commitments 11	952	952

Schedule_of_Property_Plant_and

Schedule of Property, Plant and Equipment (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Property And Equipment Schedule Of Property, Plant And Equipment 1	$788,846
Property And Equipment Schedule Of Property, Plant And Equipment 2	198,558
Property And Equipment Schedule Of Property, Plant And Equipment 3	590,288
Property And Equipment Schedule Of Property, Plant And Equipment 4	$523,286

Schedule_of_Acquired_FiniteLiv

Schedule of Acquired Finite-Lived Intangible Assets by Major Class (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 1	$106,075
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 2	0
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 3	106,075
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 4	$105,281

Schedule_of_Derivative_Liabili

Schedule of Derivative Liabilities at Fair Value (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 1	$115,000
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 2	163,154
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 3	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 4	27,500
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 5	39,015
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 6	0
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 7	202,169
Derivative Liabilities Schedule Of Derivative Liabilities At Fair Value 8	$0

Schedule_of_Fair_Value_Assumpt

Schedule of Fair Value Assumptions, Derivative Financial Liabilities (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 1	$115,000
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 2	86.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 3	0.24%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 4	0.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 5	1
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 6	27,500
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 7	86.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 8	0.24%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 9	0.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 10	1
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 11	115,000
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 12	86.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 13	0.24%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 14	0.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 15	0.9
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 16	$27,500
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 17	91.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 18	0.24%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 19	0.00%
Derivative Liabilities Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 20	0.9

Schedule_of_Share_Purchase_War

Schedule of Share Purchase Warrants, Activity (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 1	$2,027,027
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 2	0.07
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 3	11,746,445
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 4	0.07
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 5	$13,773,472
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 6	0.07

Schedule_of_Share_Purchase_War1

Schedule of Share Purchase Warrants, Outstanding (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding 1	$2,027,027
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding 2	0.07
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding 3	10,010,000
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding 4	0.075
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding 5	1,736,445
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding 6	0.04
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding 7	$13,773,472

Schedule_of_Sharebased_Compens

Schedule of Share-based Compensation, Stock Options, Activity (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 1	$10,500,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 2	0.1
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 3	0
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 4	7,200,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 5	0.1
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 6	17,700,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 7	0.1
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 8	$0

Disclosure_of_Sharebased_Compe

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 1	0.1
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 2	$17,700,000
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 3	8.56
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 4	0.1

Schedule_of_Sharebased_Payment

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details) (USD $)	9 Months Ended
	Apr. 30, 2015
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 1	2.11%
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 2	$0
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 3	10
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 4	0
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 5	195.00%
Stock Options Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions 6	$0

Schedule_of_Future_Minimum_Ren

Schedule of Future Minimum Rental Payments for Operating Leases (Details) (USD $)	0 Months Ended	1 Months Ended
	Dec. 01, 2014	Jul. 17, 2014	Mar. 19, 2014
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 1			$58,638
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 2			250,002
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 3			255,002
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 4			260,102
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 5			265,304
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 6			1,089,048
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 1		1,890
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 2		7,560
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 3		7,560
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 4		7,560
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 5		7,560
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 6		32,130
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 1	2,856
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 2	11,424
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 3	11,424
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 4	9,520
Commitments Schedule Of Future Minimum Rental Payments For Operating Leases 5	$35,224