Urban Barns Foods (URBF) 10-Q 11 Jan 16 2016 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Oct. 31, 2015	Jan. 07, 2016
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 31, 2015
Trading Symbol	urbf
Entity Registrant Name	Urban Barns Foods Inc.
Entity Central Index Key	1,410,253
Current Fiscal Year End Date	--07-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		499,948,520
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q1

Interim Consolidated Balance Sh

Interim Consolidated Balance Sheets - USD ($)	Oct. 31, 2015	Jul. 31, 2015
Current assets
Cash	$ 610	$ 7,442
Accounts receivable	41,198	20,141
Other receivables	0	21,229
Inventory	16,283	18,767
Prepaid expenses and deposits	3,433	3,304
Total current assets	61,524	70,883
Prepaid expenses and deposits non-current	23,606	23,221
Property and equipment	425,750	449,800
Intangible assets	109,001	106,913
Total assets	619,881	650,817
Current liabilities
Accounts payable and accrued liabilities	405,971	336,478
Notes payable	251,280	244,854
Convertible notes (elected to record at fair value)	1,313,151	396,135
Due to related parties	267,058	165,270
Total current liabilities	2,237,460	1,142,737
Warrant derivative liability	34,454	35,262
Total liabilities	2,271,914	1,177,999
Stockholders' deficit
Preferred stock Authorized: 100,000,000 shares, par value $0.001 Issued and outstanding: nil shares	0	0
Additional paid-in capital	5,348,053	5,036,168
Common stock Issuable	1,618	1,618
Deferred compensation	0	(2,009)
Accumulated other comprehensive loss	(68,747)	(79,983)
Deficit	(7,405,206)	(5,772,477)
Total stockholders' deficit	(1,652,033)	(527,182)
Total liabilities and stockholders' equity (deficit)	619,881	650,817
Common stock, Class A [Member]
Stockholders' deficit
Common stock, Class B Authorized: 25,000,000 shares, value of $0.001 Issued and outstanding: nil shares	472,249	289,501
Common stock, Class B [Member]
Stockholders' deficit
Common stock, Class B Authorized: 25,000,000 shares, value of $0.001 Issued and outstanding: nil shares	$ 0	$ 0

Interim Consolidated Balance S3

Interim Consolidated Balance Sheets (Parenthetical) - $ / shares	Oct. 31, 2015	Jul. 31, 2015
Preferred Stock, Shares Authorized	100,000,000	100,000,000
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
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	$ 0.001	$ 0.001
Common Stock, Shares, Issued	472,248,520	289,500,928
Common Stock, Shares, Outstanding	472,248,520	289,500,928
Common stock, Class B [Member]
Common Stock, Shares Authorized	25,000,000	25,000,000
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares, Issued
Common Stock, Shares, Outstanding

Interim Consolidated Statements

Interim Consolidated Statements of Operations - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014
Revenue	$ 36,027	$ 17,252
Cost of sales	9,103	5,908
Gross margin	26,924	11,344
Operating expenses
Bad debt expense	3,979	0
Depreciation	23,925	27,310
Foreign exchange loss	14,177	2,827
General and administrative	87,295	467,455
Professional fees	42,267	64,910
Research and development	61,675	215,147
Total operating expenses	233,318	777,649
Loss from operations	(206,394)	(766,305)
Other income (expense)
Interest expense	(17,237)	0
Warrant derivative liability recovery	810	0
Loss on conversion of convertible notes	(1,409,908)	0
Total other income (expense)	(1,426,335)	0
Net loss	(1,632,729)	(766,305)
Translation adjustment	11,236	0
Comprehensive loss	$ (1,621,493)	$ (766,305)
Net loss per share, basic and diluted	$ (0.01)	$ 0
Weighted average shares outstanding	315,661,226	278,242,125

Interim Consolidated Statement

Interim Consolidated Statement of Stockholders Equity - 3 months ended Oct. 31, 2015 - USD ($)	Common Class A [Member]	Additional Paid-In Capital [Member]	Common Stock Issuable [Member]	Deferred Compensation [Member]	Accumulated Other Comprehensive Loss [Member]	Deficit Accumulated During the Development Stage [Member]	Total
Beginning Balance at Jul. 31, 2015	$ 289,501	$ 5,036,168	$ 1,618	$ (2,009)	$ (79,983)	$ (5,772,477)	$ (527,182)
Beginning Balance (Shares) at Jul. 31, 2015	289,500,928
Shares issued for the conversion of notes and accrued interest	$ 182,748	311,885					494,633
Shares issued for the conversion of notes and accrued interest (Shares)	182,747,592
Deferred compensation costs charged to operations				$ 2,009			2,009
Translation adjustment					11,236		11,236
Net loss for the period						(1,632,729)	(1,632,729)
Ending Balance at Oct. 31, 2015	$ 472,248	$ 5,348,053	$ 1,618		$ (68,747)	$ (7,405,206)	$ (1,652,033)
Ending Balance (Shares) at Oct. 31, 2015	472,248,520

Interim Consolidated Statement6

Interim Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014
Operating Activities
Net loss for the period	$ (1,632,729)	$ (766,305)
Adjustments to reconcile net loss to net cash used in operating activities:
Interest accrual	9,915	0
Bad debt expense	3,979	0
Depreciation	23,925	27,310
Deferred compensation	2,009	8,402
Loss on change in fair value of convertible notes	1,409,908	0
Warrant derivative recovery	(810)	0
Stock-based compensation	0	280,000
Unrealized foreign exchange	15,613	0
Changes in operating assets and liabilities:
Accounts receivable	(20,819)	(9,779)
Other receivables	16,900	(24,253)
Inventory	(8,227)	(6,204)
Prepaid expenses and deposits	(577)	8,058
Accounts payable and accrued liabilities	77,119	21,100
Due to related parties	4,974	(12,001)
Net cash used in operating activities	(98,820)	(473,672)
Investing Activities
Purchase of intangible assets	(2,344)	(3,570)
Purchase of property and equipment	(254)	(88,981)
Net cash used in investing activities	(2,598)	(92,551)
Financing Activities
Proceeds from issuance of common stock	0	400,500
Proceeds from related parties	94,696	0
Proceeds from note payable	0	197,835
Net cash provided by financing activities	94,696	598,335
Effect of foreign exchange on cash	(110)	0
Change in cash	(6,832)	32,112
Cash, beginning of period	7,442	75,969
Cash, end of period	610	108,081
Non-cash investing and financing activities:
Shares issued upon conversion of notes	494,633	0
Property, plant, and equipment included in due to related party	1,162	0
Property, plant, and equipment included in accounts payable	58,846	0
Supplemental disclosures:
Interest paid	0	0
Income tax paid	$ 0	$ 0

Nature of Operations and Contin

Nature of Operations and Continuance of Business	3 Months Ended
	Oct. 31, 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 a produce production company, or grower, that aims to be the supplier of choice for fresh, locally grown, Kosher-certified organic or high-quality fruits and vegetables for urban consumers. These interim 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 October 31, 2015, the Company had a working capital deficit of $2,175,936, had reported losses since inception from operations, and had an accumulated deficit of $7,405,206. 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. These interim 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.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	3 Months Ended
	Oct. 31, 2015
Recent Accounting Pronouncements [Text Block]	2. Summary of Significant Accounting Policies Basis of Presentation The unaudited consolidated interim financial statements of the Company have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended July 31, 2015 included in the Company’s Annual Report on Form 10-K filed with the SEC. The consolidated interim financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended October 31, 2015 are not necessarily indicative of the results that may be expected for the year ending July 31, 2016. Recent Accounting Pronouncements Recent pronouncements with future effective dates are either not applicable or are not expected to be significant to the interim consolidated financial statements of the Company.

Property and Equipment

Property and Equipment	3 Months Ended
	Oct. 31, 2015
Property and Equipment [Text Block]	3. Property and Equipment Accumulated Net Carrying Cost Depreciation Impairment Value $ $ $ $ Production equipment October 31, 2015 649,736 223,986 – 425,750 Production equipment July 31, 2015 700,621 200,233 50,588 449,800

Intangible Assets

Intangible Assets	3 Months Ended
	Oct. 31, 2015
Intangible Assets [Text Block]	4. Intangible Assets Accumulated Cost Depreciation Net Carrying Value $ $ $ Patent development costs October 31, 2015 109,001 – 109,001 Patent development costs July 31, 2015 106,913 – 106,913

Convertible Notes

Convertible Notes	3 Months Ended
	Oct. 31, 2015
Convertible Notes [Text Block]	5. Convertible Notes (a) On February 10, 2015, the Company issued a promissory note for $166,000, less an initial financing charge of $12,000. Pursuant to the note, the amount owing is unsecured, bears interest at 8% per annum, and is due on February 12, 2016. The amount owing is convertible at the option of the holder into shares of the Company’s Class A common stock 180 days after the date of issuance of the note (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 12 trading days ending one trading day prior to the date a notice of conversion is sent by the holder to the Company. As at October 31, 2015, the Company recorded accrued interest of $9,026, which has been included in accounts payable and accrued liabilities. During the period ended October 31, 2015, the Company issued 55,249,826 shares of Class A common stock pursuant to the conversion of principal of $78,960. Principal outstanding at October 31, 2015 was $87,040. The Company has elected to record this note at fair value. As at October 31, 2015, the fair value of the note was $746,057, which is based on the market price of the shares that would be issuable upon conversion. (b) On March 23, 2015, the Company issued a promissory note for $115,000, less an initial financing charge of $15,000. Pursuant to the note, the amount owing is unsecured, bears guaranteed interest at 7% per annum, and is due on March 23, 2016. The amount owing is convertible at the option of the holder 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 20 trading days ending one day prior to the date a notice of conversion is sent by the holder to the Company. As at October 31, 2015, the Company recorded accrued interest of $8,050, which has been included in accounts payable and accrued liabilities. During the period ended October 31, 2015, the Company issued 84,997,766 shares of Class A common stock pursuant to the conversion of principal of $53,574. Principal outstanding at October 31, 2015 was $61,426. The Company has elected to record this note at fair value. As at October 31, 2015, the fair value of the note was $567,094, which is based on the market price of the shares that would be issuable upon conversion. (c) On March 23, 2015, the Company issued a promissory note for $27,500, less an initial financing charge of $2,500. Pursuant to the note, the amount owing is unsecured, bears guaranteed interest at 7% per annum, and is due on March 23, 2016. The amount owing is convertible at the option of the holder 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 20 trading days ending one day prior to the date a notice of conversion is sent by the holder to the Company. The Company has elected to record this note at fair value. During the period ended October 31, 2015 the Company issued 42,500,000 shares of Class A common stock pursuant to the conversion of the entire principal and accrued interest.

Warrant Derivative Liability

Warrant Derivative Liability	3 Months Ended
	Oct. 31, 2015
Warrant Derivative Liability [Text Block]	6. Warrant Derivative Liability The non-compensatory warrants issued, as disclosed in Note 10, are a derivative liability due to being exercisable in a currency different than the functional currency of the Company. These warrants will continue to be a derivative liability until exercised or expired. The fair values as at October 31, 2015 and July 31, 2015 are as follows: October 31, July 31, 2015 2015 $ $ Warrant derivative liabilities: 6,500,000 warrants issued on August 20, 2014 19,128 20,520 3,150,000 warrants issued on September 17, 2014 10,761 11,590 1,736,445 warrants issued on February 19, 2015 4,565 3,512 34,454 35,262 The Company recorded a recovery of $810 being the reduction in the fair value to October 31, 2015. The fair value of the derivative financial liabilities was determined using the Black-Scholes Model using the following assumptions: Risk-free Expected Expected Expected Interest Dividend Life (in Volatility Rate Yield years) At the issuance date: 6,500,000 warrants issued on August 20, 2014 281% 0.94% 0% 3.00 3,150,000 warrants issued on September 17, 2014 281% 1.08% 0% 3.00 1,736,445 warrants issued on February 19, 2015 144% 0.67% 0% 2.00 As at October 31, 2015: 6,500,000 warrants issued on August 20, 2014 194% 0.67% 0% 1.81 3,150,000 warrants issued on September 17, 2014 194% 0.67% 0% 1.88 1,736,445 warrants issued on February 19, 2015 194% 0.67% 0% 1.31

Notes Payable

Notes Payable	3 Months Ended
	Oct. 31, 2015
Notes Payable [Text Block]	7. Notes Payable (a) During the year ended July 31, 2014, the Company entered into an agreement with certain shareholders, whereby the shareholders would buy certain licenses required by the Company. The Company would then buy back the licenses for Cdn$50,500 plus a 25% premium within the first 90 days, a 35% premium for the balance of the first 12 months, and a 50% premium during months 13-24. If the Company does not buy the licenses back within 2 years (expiring October 21, 2015), the license will be subject to a 5% royalty for the following 3 years. As at October 31, 2015, the Company owed $57,093 (Cdn$75,750), (July 31, 2015 - $58,059 (Cdn$68,175)) in order to buy back the licenses. (b) As at October 31, 2015, the Company owed $170,450 (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 is 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 October 31, 2015, $193,377 is owed on this note which includes accrued interest of $22,291. This note was issued to a significant shareholder of the Company.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Oct. 31, 2015
Related Party Transactions [Text Block]	8. Related Party Transactions The following are related party transactions not disclosed elsewhere in these interim consolidated financial statements: (a) During the year ended July 31, 2015, the Company accrued $18,356 for severance pay to the former President and CEO of the Company which is unsecured, non-interest bearing, and due on demand. As at October 31, 2015, $17,914 (July 31, 2015 - $17,964) was owing to the former President. (b) As at October 31, 2015, the Company was owed $1,371 (July 31, 2015 - $1,374) from the Vice President of the Company which is unsecured, non-interest bearing, and due on demand. (c) As at October 31, 2015, the Company owed $45,864 (Cdn$60,000) (July 31, 2015 - $45,988) 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 31, 2016. As at October 31, 2015, $5,038 (Cdn$6,590) (July 31, 2015 - $3,352) is owed for accrued interest. (d) As at October 31, 2015, the Company owed $45,864 (Cdn$60,000) (July 31, 2015 - $45,988) 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 31, 2016. As at October 31, 2015, $4,808 (Cdn$6,290) (July 31, 2015 - $3,362) is owed for accrued interest. (e) As at October 31, 2015, the Company owed $24,523 (Cdn$32,082) (July 31, 2015 - $24,591) 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 January 31, 2016. As at October 31, 2015, $1,187 (Cdn$1,553) (July 31, 2015 - $405) is owed for accrued interest. (f) As at October 31, 2015, the Company owed $21,280 (Cdn$27,839) (July 31, 2015 - $21,338) 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 January 31, 2016. As at October 31, 2015, $1,054 (Cdn$1,378) (July 31, 2015 - $375) is owed for accrued interest. (g) As at October 31, 2015, the Company owed $48,025 (Cdn$62,249) (July 31, 2015 - $nil) 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 January 31, 2016. As at October 31, 2015, $620 (Cdn$812) is owed for accrued interest. (h) As at October 31, 2015, the Company owed $47,207 (Cdn$61,758) (July 31, 2015 - $nil) for a loan payable to a former 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 January 31, 2016. As at October 31, 2015, $616 (Cdn$806) is owed for accrued interest. (i) As at October 31, 2015, the Company owed $3,058 (Cdn$4,000) (July 2015 - $3,065) to a company controlled by the former President of the Company which is unsecured, non-interest bearing, and due on demand. (j) Included in accounts payable as at October 31, 2015 is $23,893 (July 31, 2015 - $20,275) owing to related parties for expense reimbursements. (k) As at October 31, 2015, the Company had deferred compensation of $nil (July 31, 2015 - $2,009) incurred to directors and officers of the Company. During the period ended October 31, 2015, deferred compensation of $2,009 (2014 - $8,402) was charged to operations and included in general and administrative expenses. (l) During the period ended October 31, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $27,702 (Cdn$36,750) (2014 - $49,902) to directors and officers of the Company. (m) During the period ended October 31, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $nil (2014 - $2,034) to the daughter of the former President of the Company. (n) During the period ended October 31, 2015, the Company incurred consulting fees (included in general and administrative expenses) of $nil (2014 - $4,072) and research and development expenses of $nil (2014 - $19,001) to the daughter of the Vice President of the Company. (o) During the period ended October 31, 2015, the Company granted nil (2014 - 5,925,000) stock options with a fair value of $nil (2014 - $237,000) (included in general and administrative expenses) to directors and officers of the Company. (p) During the period ended October 31, 2015, the Company granted nil (2014 - 200,000) stock options with a fair value of $nil (2014 - $8,000) (included in general and administrative expenses) for bookkeeping services to the spouse of the President of the Company.

Common Stock

Common Stock	3 Months Ended
	Oct. 31, 2015
Common Stock [Text Block]	9. Common Stock (a) On August 19, 2015, the Company issued 1,785,714 shares of Class A common stock at $0.011 per share pursuant to the conversion of $15,000 of the convertible note as described in Note 5(a). (b) On September 25, 2015, the Company issued 8,823,529 shares of Class A common stock at $0.008 per share pursuant to the conversion of $15,000 of the convertible note as described in Note 5(a). (c) On October 2, 2015, the Company issued 5,000,000 shares of Class A common stock at $0.01 per share pursuant to the conversion of $7,475 of the convertible note as described in Note 5(c). (d) On October 2, 2015, the Company issued 7,246,377 shares of Class A common stock at $0.004 per share pursuant to the conversion of $10,000 of the convertible note as described in Note 5(b). (e) On October 12, 2015, the Company issued 13,333,333 shares of Class A common stock at $0.002 per share pursuant to the conversion of $20,000 of the convertible note as described in Note 5(a). (f) On October 12, 2015, the Company issued 14,888,889 shares of Class A common stock at $0.002 per share pursuant to the conversion of $13,400 of the convertible note as described in Note 5(b). (g) On October 15, 2015, the Company issued 13,636,364 shares of Class A common stock at $0.001 per share pursuant to the conversion of $15,000 of the convertible note as described in Note 5(a). (h) On October 15, 2015, the Company issued 7,000,000 shares of Class A common stock at $0.001 per share pursuant to the conversion of $5,915 of the convertible note as described in Note 5(c). (i) On October 20, 2015, the Company issued 17,670,886 shares of Class A common stock at $0.001 per share pursuant to the conversion of $13,960 of the convertible note as described in Note 5(a). (j) On October 20, 2015, the Company issued 18,060,417 shares of Class A common stock at $0.001 per share pursuant to the conversion of $8,669 of the convertible note as described in Note 5(b). (k) On October 22, 2015, the Company issued 14,000,000 shares of Class A common stock at $0.002 per share pursuant to the conversion of $7,280 of the convertible note as described in Note 5(c). (l) On October 22, 2015, the Company issued 18,958,333 shares of Class A common stock at $0.002 per share pursuant to the conversion of $9,100 of the convertible note as described in Note 5(b). (m) On October 28, 2015, the Company issued 16,500,000 shares of Class A common stock at $0.002 per share pursuant to the conversion of $8,580 of the convertible note as described in Note 5(c). (n) On October 28, 2015, the Company issued 18,093,750 shares of Class A common stock at $0.002 per share pursuant to the conversion of $8,685 of the convertible note as described in Note 5(b).

Share Purchase Warrants

Share Purchase Warrants	3 Months Ended
	Oct. 31, 2015
Share Purchase Warrants [Text Block]	10. Share Purchase Warrants The following table summartizes the continuity of share purchase warrants: Weighted Average Number of Exercise Price Warrants $ Balance, July 31,2014 2,027,027 – Issued 11,746,445 0.07 Balance, July 31, 2015 13,773,472 0.07 Issued – – Balance, October 31, 2015 13,773,472 0.07 A summary of share purchase warrants outstanding and exercisable as at October 31, 2015 is as follows: Exercise Price Number of warrants Remaining life Expiry Date $ Outstanding and exercisable (years) October 29, 2016 0.070 2,027,027 1.00 August 20, 2017 0.075 6,500,000 1.81 September 17, 2017 0.075 3,510,000 1.88 February 19, 2017 0.040 1,736,445 1.31 13,773,472 1.64

Stock Options

Stock Options	3 Months Ended
	Oct. 31, 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 25,000,000 shares issued and outstanding at the time of the grant. The exercise price of each option is equal to the market price on the date of the grant. The options vest at the discretion of 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 0.10 – Granted 7,200,000 0.10 Expired (200,000 ) 0.10 Outstanding, July 31, 2015 17,500,000 0.10 – Granted – 0.10 Forfeited (10,100,000 ) 0.10 Outstanding, October 31, 2015 7,400,000 0.10 – A summary of stock options outstanding and exercisable as at October 31, 2015 is as follows: Exercise Price Number of warrants Remaining life Expiry Date $ Outstanding and exercisable (years) February 6, 2024 0.10 3,750,000 8.27 September 5, 2024 0.10 3,450,000 8.85 March 5, 2025 0.10 200,000 9.35 7,400,000 8.57

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Oct. 31, 2015
Commitments and Contingencies [Text Block]	12. Commitments and Contingencies (a) The Company has 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 was due upon the signing of the agreement (paid), $75,000 is due when the Company either completes financing or four growing machines, and $100,000 annually on October 1, 2014 (paid), October 1, 2015, October 1, 2016, and October 1, 2017. The agreement expires on January 1, 2018. (b) On March 19, 2014, the Company leased a warehouse located in Québec. The term of the lease commenced on March 20, 2014, and expires on May 31, 2019. The monthly lease rate is subject to an annual increase of 2%. The minimum lease payments over the remaining term of the lease are as follows: Year Cdn$ 2016 184,824 2017 188,520 2018 192,291 2019 195,487 761,122 (c) On July 17, 2014, the Company entered into a lease agreement for a delivery van at a rate of Cdn$630 per month until July 17, 2019. The minimum lease payments over the remaining term of the lease are as follows: Year Cdn$ 2016 7,560 2017 7,560 2018 7,560 2019 7,560 30,240 (d) On December 1, 2014, the Company entered into a lease agreement for a vehicle at a rate of Cdn$952 per month until October 31, 2018. The minimum lease payments over the remaining term of the lease are as follows: Year Cdn$ 2016 11,424 2017 11,424 2018 11,424 2019 2,856 37,128 (e) During the year ended July 31, 2015, the Company was subject to two civil claims totaling $25,380, filed by family members of a former director and officer of the Company. The family members received a judgement in their favor. As at October 31, 2015, $25,380 remained unpaid and has been recorded in accounts payable and accrued liabilities.

Subsequent Events

Subsequent Events	3 Months Ended
	Oct. 31, 2015
Subsequent Events [Text Block]	13. Subsequent Events (a) On November 13, 2015, the Company received a loan of $1,875 (Cdn$2,500) from 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 is due on January 31, 2016. (b) On November 13, 2015, the Company received a loan of $1,875 (Cdn$2,500) from 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 is due on January 31, 2016. (c) On November 13, 2015, pursuant to an exchange agreement entered into by two of the convertible note holders, the Company issued a new promissory note for $68,449. Pursuant to the note, the amount owing is unsecured, bears guaranteed interest at 8% per annum, and is due on November 13, 2016. The amount owing is convertible at the option of the holder into shares of the Company’s Class A common stock at a rate of 65% of the lowest trading price of the Company’s Class A common stock for the 25 consecutive trading days prior to the date a notice of conversion is sent by the holder to the Company. (d) On November 16, 2015, the Company issued 20,000,000 shares of Class A common stock at $0.00052 per share pursuant to the conversion of $10,400 of the convertible note as described in Subsequent Event Note 5(d). (e) On November 20, 2015, the Company received a non-refundable deposit of $18,743 (Cdn$25,000) from a potential investor for the ability to perform due diligence. (f) On November 23, 2015, the Company issued 7,700,000 shares of Class A common stock at $0.00052 per share pursuant to the conversion of $4,004 of the convertible note as described in Note 13(d). (g) On December 8, 2015, the Company received $18,393 (Cdn$25,000) from a related party. (h) On December 8, 2015, the Company received $21,612 (Cdn$30,000) from a related party.

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Oct. 31, 2015
Schedule of Property, Plant and Equipment [Table Text Block]	Accumulated Net Carrying Cost Depreciation Impairment Value $ $ $ $ Production equipment October 31, 2015 649,736 223,986 – 425,750 Production equipment July 31, 2015 700,621 200,233 50,588 449,800

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Oct. 31, 2015
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]	Accumulated Cost Depreciation Net Carrying Value $ $ $ Patent development costs October 31, 2015 109,001 – 109,001 Patent development costs July 31, 2015 106,913 – 106,913

Warrant Derivative Liability (T

Warrant Derivative Liability (Tables)	3 Months Ended
	Oct. 31, 2015
Schedule of Derivative Liabilities at Fair Value [Table Text Block]	October 31, July 31, 2015 2015 $ $ Warrant derivative liabilities: 6,500,000 warrants issued on August 20, 2014 19,128 20,520 3,150,000 warrants issued on September 17, 2014 10,761 11,590 1,736,445 warrants issued on February 19, 2015 4,565 3,512 34,454 35,262
Schedule of Fair Value Assumptions, Derivative Financial Liabilities [Table Text Block]	Risk-free Expected Expected Expected Interest Dividend Life (in Volatility Rate Yield years) At the issuance date: 6,500,000 warrants issued on August 20, 2014 281% 0.94% 0% 3.00 3,150,000 warrants issued on September 17, 2014 281% 1.08% 0% 3.00 1,736,445 warrants issued on February 19, 2015 144% 0.67% 0% 2.00 As at October 31, 2015: 6,500,000 warrants issued on August 20, 2014 194% 0.67% 0% 1.81 3,150,000 warrants issued on September 17, 2014 194% 0.67% 0% 1.88 1,736,445 warrants issued on February 19, 2015 194% 0.67% 0% 1.31

Share Purchase Warrants (Tables

Share Purchase Warrants (Tables)	3 Months Ended
	Oct. 31, 2015
Schedule of Share Purchase Warrants, Activity [Table Text Block]	10. Share Purchase Warrants The following table summartizes the continuity of share purchase warrants: Weighted Average Number of Exercise Price Warrants $ Balance, July 31,2014 2,027,027 – Issued 11,746,445 0.07 Balance, July 31, 2015 13,773,472 0.07 Issued – – Balance, October 31, 2015 13,773,472 0.07
Schedule of Share Purchase Warrants, Outstanding and Exercisable [Table Text Block]	Exercise Price Number of warrants Remaining life Expiry Date $ Outstanding and exercisable (years) October 29, 2016 0.070 2,027,027 1.00 August 20, 2017 0.075 6,500,000 1.81 September 17, 2017 0.075 3,510,000 1.88 February 19, 2017 0.040 1,736,445 1.31 13,773,472 1.64

Stock Options (Tables)

Stock Options (Tables)	3 Months Ended
	Oct. 31, 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 0.10 – Granted 7,200,000 0.10 Expired (200,000 ) 0.10 Outstanding, July 31, 2015 17,500,000 0.10 – Granted – 0.10 Forfeited (10,100,000 ) 0.10 Outstanding, October 31, 2015 7,400,000 0.10 –
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]	Exercise Price Number of warrants Remaining life Expiry Date $ Outstanding and exercisable (years) February 6, 2024 0.10 3,750,000 8.27 September 5, 2024 0.10 3,450,000 8.85 March 5, 2025 0.10 200,000 9.35 7,400,000 8.57

Commitments and Contingencies (

Commitments and Contingencies (Tables)	1 Months Ended
	Dec. 31, 2014	Jul. 17, 2014	Mar. 19, 2014
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Year Cdn$ 2016 11,424 2017 11,424 2018 11,424 2019 2,856 37,128	Year Cdn$ 2016 7,560 2017 7,560 2018 7,560 2019 7,560 30,240	Year Cdn$ 2016 184,824 2017 188,520 2018 192,291 2019 195,487 761,122

Nature of Operations and Cont26

Nature of Operations and Continuance of Business (Narrative) (Details)	3 Months Ended
	Oct. 31, 2015USD ($)
Nature Of Operations And Continuance Of Business 1	$ 2,175,936
Nature Of Operations And Continuance Of Business 2	$ 7,405,206

Convertible Notes (Narrative) (

Convertible Notes (Narrative) (Details)	3 Months Ended
	Oct. 31, 2015USD ($)d$ / sharesshares
Convertible Notes 1	$ 166,000
Convertible Notes 2	$ 12,000
Convertible Notes 3	8.00%
Convertible Notes 4 | d	180
Convertible Notes 5	70.00%
Convertible Notes 6 | d	12
Convertible Notes 7	$ 9,026
Convertible Notes 8 | shares	55,249,826
Convertible Notes 9	$ 78,960
Convertible Notes 10	87,040
Convertible Notes 8	746,057
Convertible Notes 11	115,000
Convertible Notes 12	$ 15,000
Convertible Notes 13	7.00%
Convertible Notes 14 | $ / shares	$ 0.021
Convertible Notes 15	65.00%
Convertible Notes 16 | d	20
Convertible Notes 17	$ 8,050
Convertible Notes 19 | shares	84,997,766
Convertible Notes 20	$ 53,574
Convertible Notes 21	61,426
Convertible Notes 22	567,094
Convertible Notes 21	27,500
Convertible Notes 22	$ 2,500
Convertible Notes 23	7.00%
Convertible Notes 24 | $ / shares	$ 0.021
Convertible Notes 25	65.00%
Convertible Notes 26 | d	20
Convertible Notes 27 | shares	42,500,000

Warrant Derivative Liability (N

Warrant Derivative Liability (Narrative) (Details)	3 Months Ended
	Oct. 31, 2015USD ($)
Warrant Derivative Liability 1	$ 810

Notes Payable (Narrative) (Deta

Notes Payable (Narrative) (Details) - 3 months ended Oct. 31, 2015	USD ($)dmoyr	CADdmoyr
Notes Payable 1 | CAD		CAD 50,500
Notes Payable 2	25.00%	25.00%
Notes Payable 3 | d	90	90
Notes Payable 4	35.00%	35.00%
Notes Payable 5 | mo	12	12
Notes Payable 6	50.00%	50.00%
Notes Payable 7 | yr	2	2
Notes Payable 8	5.00%	5.00%
Notes Payable 9 | yr	3	3
Notes Payable 10 | $	$ 57,093
Notes Payable 11 | CAD		CAD 75,750
Notes Payable 12 | $	58,059
Notes Payable 13 | CAD		68,175
Notes Payable 14 | $	$ 170,450
Notes Payable 15 | CAD		CAD 223,000
Notes Payable 16	12.68%	12.68%
Notes Payable 17 | CAD		CAD 1,000,000
Notes Payable 18 | $	$ 193,377
Notes Payable 19 | $	$ 22,291

Related Party Transactions (Nar

Related Party Transactions (Narrative) (Details) - 3 months ended Oct. 31, 2015	USD ($)shares	CADshares
Related Party Transactions 1	$ 18,356
Related Party Transactions 2	17,914
Related Party Transactions 3	17,964
Related Party Transactions 4	1,371
Related Party Transactions 5	1,374
Related Party Transactions 6	45,864
Related Party Transactions 7 | CAD		CAD 60,000
Related Party Transactions 8	$ 45,988
Related Party Transactions 9	12.68%	12.68%
Related Party Transactions 10 | CAD		CAD 1,000,000
Related Party Transactions 11	$ 5,038
Related Party Transactions 12 | CAD		6,590
Related Party Transactions 13	3,352
Related Party Transactions 14	45,864
Related Party Transactions 15 | CAD		CAD 60,000
Related Party Transactions 16	$ 45,988
Related Party Transactions 17	12.68%	12.68%
Related Party Transactions 18 | CAD		CAD 1,000,000
Related Party Transactions 19	$ 4,808
Related Party Transactions 20 | CAD		6,290
Related Party Transactions 21	3,362
Related Party Transactions 22	24,523
Related Party Transactions 23 | CAD		CAD 32,082
Related Party Transactions 24	$ 24,591
Related Party Transactions 25	12.68%	12.68%
Related Party Transactions 26	$ 1,187
Related Party Transactions 27 | CAD		CAD 1,553
Related Party Transactions 28	405
Related Party Transactions 29	21,280
Related Party Transactions 30 | CAD		CAD 27,839
Related Party Transactions 31	$ 21,338
Related Party Transactions 32	12.68%	12.68%
Related Party Transactions 33	$ 1,054
Related Party Transactions 34 | CAD		CAD 1,378
Related Party Transactions 35	375
Related Party Transactions 36	48,025
Related Party Transactions 37 | CAD		CAD 62,249
Related Party Transactions 38	$ 0
Related Party Transactions 39	12.68%	12.68%
Related Party Transactions 40	$ 620
Related Party Transactions 41 | CAD		CAD 812
Related Party Transactions 42	47,207
Related Party Transactions 43 | CAD		CAD 61,758
Related Party Transactions 44	$ 0
Related Party Transactions 45	12.68%	12.68%
Related Party Transactions 46	$ 616
Related Party Transactions 47 | CAD		CAD 806
Related Party Transactions 48	3,058
Related Party Transactions 49 | CAD		4,000
Related Party Transactions 50	3,065
Related Party Transactions 51	23,893
Related Party Transactions 52	20,275
Related Party Transactions 53	0
Related Party Transactions 54	2,009
Related Party Transactions 55	2,009
Related Party Transactions 56	8,402
Related Party Transactions 57	27,702
Related Party Transactions 58 | CAD		CAD 36,750
Related Party Transactions 59	49,902
Related Party Transactions 60	0
Related Party Transactions 61	2,034
Related Party Transactions 62	0
Related Party Transactions 63	4,072
Related Party Transactions 64	0
Related Party Transactions 65	$ 19,001
Related Party Transactions 66	0	0
Related Party Transactions 67 | shares	5,925,000	5,925,000
Related Party Transactions 68	$ 0
Related Party Transactions 69	$ 237,000
Related Party Transactions 70	0	0
Related Party Transactions 71 | shares	200,000	200,000
Related Party Transactions 72	$ 0
Related Party Transactions 73	$ 8,000

Common Stock (Narrative) (Detai

Common Stock (Narrative) (Details)	3 Months Ended
	Oct. 31, 2015USD ($)$ / sharesshares
Common Stock 1 | shares	1,785,714
Common Stock 2 | $ / shares	$ 0.011
Common Stock 3 | $	$ 15,000
Common Stock 4 | shares	8,823,529
Common Stock 5 | $ / shares	$ 0.008
Common Stock 6 | $	$ 15,000
Common Stock 7 | shares	5,000,000
Common Stock 8 | $ / shares	$ 0.01
Common Stock 9 | $	$ 7,475
Common Stock 10 | shares	7,246,377
Common Stock 11 | $ / shares	$ 0.004
Common Stock 12 | $	$ 10,000
Common Stock 13 | shares	13,333,333
Common Stock 14 | $ / shares	$ 0.002
Common Stock 15 | $	$ 20,000
Common Stock 16 | shares	14,888,889
Common Stock 17 | $ / shares	$ 0.002
Common Stock 18 | $	$ 13,400
Common Stock 19 | shares	13,636,364
Common Stock 20 | $ / shares	$ 0.001
Common Stock 21 | $	$ 15,000
Common Stock 22 | shares	7,000,000
Common Stock 23 | $ / shares	$ 0.001
Common Stock 24 | $	$ 5,915
Common Stock 25 | shares	17,670,886
Common Stock 26 | $ / shares	$ 0.001
Common Stock 27 | $	$ 13,960
Common Stock 28 | shares	18,060,417
Common Stock 29 | $ / shares	$ 0.001
Common Stock 30 | $	$ 8,669
Common Stock 31 | shares	14,000,000
Common Stock 32 | $ / shares	$ 0.002
Common Stock 33 | $	$ 7,280
Common Stock 34 | shares	18,958,333
Common Stock 35 | $ / shares	$ 0.002
Common Stock 36 | $	$ 9,100
Common Stock 37 | shares	16,500,000
Common Stock 38 | $ / shares	$ 0.002
Common Stock 39 | $	$ 8,580
Common Stock 40 | shares	18,093,750
Common Stock 41 | $ / shares	$ 0.002
Common Stock 42 | $	$ 8,685

Stock Options (Narrative) (Deta

Stock Options (Narrative) (Details)	3 Months Ended
	Oct. 31, 2015shares
Stock Options 1	25,000,000

Commitments and Contingencies33

Commitments and Contingencies (Narrative) (Details)	3 Months Ended
	Oct. 31, 2015USD ($)CAD / mo
Commitments And Contingencies 1	$ 500,000
Commitments And Contingencies 2	25,000
Commitments And Contingencies 3	75,000
Commitments And Contingencies 4	$ 100,000
Commitments And Contingencies 5	2.00%
Commitments And Contingencies 6 | CAD / mo	630
Commitments And Contingencies 7 | CAD / mo	952
Commitments And Contingencies 8	$ 25,380
Commitments And Contingencies 9	$ 25,380

Subsequent Events (Narrative) (

Subsequent Events (Narrative) (Details) - 3 months ended Oct. 31, 2015	USD ($)$ / sharesshares	CADshares
Subsequent Events 4	$ 1,875
Subsequent Events 5 | CAD		CAD 2,500
Subsequent Events 6	12.68%	12.68%
Subsequent Events 7	$ 1,875
Subsequent Events 8 | CAD		CAD 2,500
Subsequent Events 9	12.68%	12.68%
Subsequent Events 10	$ 68,449
Subsequent Events 11	8.00%	8.00%
Subsequent Events 12	65.00%	65.00%
Subsequent Events 13	25	25
Subsequent Events 14 | shares	20,000,000	20,000,000
Subsequent Events 15 | $ / shares	$ 0.00052
Subsequent Events 16	$ 10,400
Subsequent Events 17	$ 18,743
Subsequent Events 18 | CAD		CAD 25,000
Subsequent Events 19 | shares	7,700,000	7,700,000
Subsequent Events 20 | $ / shares	$ 0.00052
Subsequent Events 21	$ 4,004
Subsequent Events 22	18,393
Subsequent Events 23 | CAD		CAD 25,000
Subsequent Events 24	$ 21,612
Subsequent Events 25 | CAD		CAD 30,000

Schedule of Property, Plant and

Schedule of Property, Plant and Equipment (Details)	3 Months Ended
	Oct. 31, 2015USD ($)
Property And Equipment Schedule Of Property, Plant And Equipment 1	$ 649,736
Property And Equipment Schedule Of Property, Plant And Equipment 2	223,986
Property And Equipment Schedule Of Property, Plant And Equipment 3	0
Property And Equipment Schedule Of Property, Plant And Equipment 4	425,750
Property And Equipment Schedule Of Property, Plant And Equipment 5	700,621
Property And Equipment Schedule Of Property, Plant And Equipment 6	200,233
Property And Equipment Schedule Of Property, Plant And Equipment 7	50,588
Property And Equipment Schedule Of Property, Plant And Equipment 8	$ 449,800

Schedule of Acquired Finite-Liv

Schedule of Acquired Finite-Lived Intangible Assets by Major Class (Details)	3 Months Ended
	Oct. 31, 2015USD ($)
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 1	$ 109,001
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	109,001
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 4	106,913
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 5	0
Intangible Assets Schedule Of Acquired Finite-lived Intangible Assets By Major Class 6	$ 106,913

Schedule of Derivative Liabilit

Schedule of Derivative Liabilities at Fair Value (Details)	3 Months Ended
	Oct. 31, 2015USD ($)shares
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 1 | shares	6,500,000
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 2	$ 19,128
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 3	$ 20,520
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 4 | shares	3,150,000
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 5	$ 10,761
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 6	$ 11,590
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 7 | shares	1,736,445
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 8	$ 4,565
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 9	3,512
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 10	34,454
Warrant Derivative Liability Schedule Of Derivative Liabilities At Fair Value 11	$ 35,262

Schedule of Fair Value Assumpti

Schedule of Fair Value Assumptions, Derivative Financial Liabilities (Details)	3 Months Ended
	Oct. 31, 2015shares
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 1	6,500,000
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 2	281.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 3	0.94%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 4	0.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 5	3
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 6	3,150,000
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 7	281.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 8	1.08%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 9	0.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 10	3
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 11	1,736,445
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 12	144.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 13	0.67%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 14	0.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 15	2
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 16	6,500,000
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 17	194.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 18	0.67%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 19	0.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 20	1.81
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 21	3,150,000
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 22	194.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 23	0.67%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 24	0.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 25	1.88
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 26	1,736,445
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 27	194.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 28	0.67%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 29	0.00%
Warrant Derivative Liability Schedule Of Fair Value Assumptions, Derivative Financial Liabilities 30	1.31

Schedule of Share Purchase Warr

Schedule of Share Purchase Warrants, Activity (Details)	3 Months Ended
	Oct. 31, 2015USD ($)shares
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 1	2,027,027
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 2 | $	$ 0
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
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 7	0
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 8 | $	$ 0
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 9	13,773,472
Share Purchase Warrants Schedule Of Share Purchase Warrants, Activity 10	0.07

Schedule of Share Purchase Wa40

Schedule of Share Purchase Warrants, Outstanding and Exercisable (Details)	3 Months Ended
	Oct. 31, 2015shares
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 1	0.070
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 2	2,027,027
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 3	1
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 4	0.075
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 5	6,500,000
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 6	1.81
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 7	0.075
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 8	3,510,000
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 9	1.88
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 10	0.040
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 11	1,736,445
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 12	1.31
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 13	13,773,472
Share Purchase Warrants Schedule Of Share Purchase Warrants, Outstanding And Exercisable 14	1.64

Schedule of Share-based Compens

Schedule of Share-based Compensation, Stock Options, Activity (Details)	3 Months Ended
	Oct. 31, 2015USD ($)shares
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	0.10
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	0.10
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 6	(200,000)
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 7	0.10
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 8	17,500,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 9	0.10
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 10 | $	$ 0
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 11	0
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 12	0.10
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 13	(10,100,000)
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 14	0.10
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 15	7,400,000
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 16	0.10
Stock Options Schedule Of Share-based Compensation, Stock Options, Activity 17 | $	$ 0

Disclosure of Share-based Compe

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award (Details)	3 Months Ended
	Oct. 31, 2015shares
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 1	0.10
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 2	3,750,000
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 3	8.27
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 4	0.10
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 5	3,450,000
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 6	8.85
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 7	0.10
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 8	200,000
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 9	9.35
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 10	7,400,000
Stock Options Disclosure Of Share-based Compensation Arrangements By Share-based Payment Award 11	8.57

Schedule of Future Minimum Rent

Schedule of Future Minimum Rental Payments for Operating Leases (Details) - USD ($)	1 Months Ended
	Dec. 31, 2014	Jul. 17, 2014	Mar. 19, 2014
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 1			$ 184,824
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 2			188,520
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 3			192,291
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 4			195,487
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 5			$ 761,122
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 1		$ 7,560
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 2		7,560
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 3		7,560
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 4		7,560
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 5		$ 30,240
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 1	$ 11,424
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 2	11,424
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 3	11,424
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 4	2,856
Commitments And Contingencies Schedule Of Future Minimum Rental Payments For Operating Leases 5	$ 37,128