Ambicom (ABHI) 10-Q/A 24 Dec 15 2016 Q1 Quarterly report (amended) Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Oct. 31, 2015	Dec. 21, 2015
Document Information [Line Items]
Entity Registrant Name	AMBICOM HOLDINGS, INC
Entity Central Index Key	1,444,310
Current Fiscal Year End Date	--07-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	ABHI
Entity Common Stock, Shares Outstanding		17,436,282
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 31, 2015
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,016

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Oct. 31, 2015	Jul. 31, 2015
Current assets:
Cash and cash equivalents	$ 55,185	$ 53,452
Accounts receivable, net of allowance for doubtful accounts of $0 and $288 as of October 31, 2015, and July 31, 2015, respectively	0	1,851
Inventory, net of allowance of $29,218 and $5,271 as of October 31, 2015, and July 31, 2015, respectively	1,568	25,529
Prepaid expenses and other current assets	142,862	136,202
Total current assets	199,615	217,034
Property and equipment, net	143,680	154,998
Deposits	20,695	20,695
Intangible assets, net	4,444,327	4,644,906
Total assets	4,808,317	5,037,633
Current liabilities:
Accounts payable and accrued liabilities	608,248	458,134
Deferred revenue	143,256	132,056
Capital lease obligations - current portion	18,124	20,952
Notes payable - current portion	341,256	65,688
Convertible debt, net of debt discount - current portion	294,627	193,559
Derivative liabilities - current portion	606,460	567,314
Advance from development partner	180,635	180,635
Total current liabilities	2,192,606	1,618,338
Capital lease obligations - net of current portion	56,301	57,675
Notes payable - net of current portion	42,312	45,709
Convertible debt, net of debt discount - net of current portion	29,258	36,169
Derivative liabilities - net of current portion	71,470	314,679
Total liabilities	$ 2,327,947	$ 2,072,570
Commitments and contingencies (Note 5)
Convertible redeemable preferred stock, Series B, $0.008 par value 325,000 shares authorized; 262,475 shares issued and outstanding at October 31, 2015 and July 31, 2015. (Liquidation preference $2,600,000) - (Note 11)	$ 262,475	$ 262,475
Stockholders' equity:
Preferred stock, Series C, $0.001 par value; 20,000,000 shares authorized; 18,500,000 shares and 0 shares issued and outstanding at October 31, 2015 and July 31, 2015, respectively	18,500	0
Common stock, $0.008 par value; 700,000,000 shares authorized; 10,100,049 and 5,599,912 shares issued and outstanding at October 31, 2015 and July 31, 2015, respectively	808,002	447,991
Additional paid in capital	17,891,181	17,834,719
Accumulated deficit	(16,499,788)	(15,580,122)
Total stockholders' equity	2,217,895	2,702,588
Total liabilities and stockholders' equity	$ 4,808,317	$ 5,037,633

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Oct. 31, 2015	Jul. 31, 2015
Allowance for doubtful accounts (in dollars)	$ 0	$ 288
Inventory allowance (in dollars)	$ 29,218	$ 5,271
Common stock, par value (in dollars per share)	$ 0.008	$ 0.008
Common stock, shares authorized	700,000,000	700,000,000
Common stock, shares issued	10,100,049	5,599,912
Common stock, shares outstanding	10,100,049	5,599,912
Redeemable Convertible Preferred Stock [Member]
Preferred stock, shares outstanding	262,475	262,475
Temporary Equity, Par or Stated Value Per Share	$ 0.008	$ 0.008
Temporary Equity, Shares Authorized	325,000	325,000
Temporary Equity, Shares Issued	262,475	262,475
Temporary Equity, Shares Outstanding	262,475	262,475
Temporary Equity, Liquidation Preference	$ 2,600,000	$ 2,600,000
Series C Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	18,500,000	0
Preferred stock, shares outstanding	18,500,000	0

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014
Revenue	$ 6,435	$ 102,755
Cost of revenue	23,961	94,428
Gross (loss) profit	(17,526)	8,327
Operating Expenses
General and administrative	601,285	790,716
Sales and marketing	12,910	15,641
Research and development	103,894	115,029
Total operating expenses	718,089	921,386
Loss from operations	(735,615)	(913,059)
Other income (expense)
Change in fair value of derivative liabilities	149,960	0
Interest expense	(334,011)	(942)
Net other (expense)	(184,051)	(942)
Net loss	$ (919,666)	$ (914,001)
Net loss per share, basic and diluted (in dollars per share)	$ (0.131)	$ (0.339)
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	7,041,294	2,695,844

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014
Cash flows from operating activities:
Net loss	$ (919,666)	$ (914,001)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation	11,318	6,421
Amortization of intangible assets	200,580	187,149
Stock-based compensation expense	65,247	63,384
Stock-based compensation expense related to issuance of Prefered C Stock	18,500	0
Change in fair value of derivative liabilities	(149,960)	0
Non-cash interest expense relating to convertible debt and amortization of debt discount	(327,547)	0
Issuance of common stock in exchange for consulting services	3,500	77,500
Issuance of common stock to advisory board	2,320	106,200
Provision for bad debt	23	140
Provision for inventory	23,947	(991)
Changes in operating assets and liabilities:
Accounts receivable	1,828	(1,132)
Inventory	15	7,376
Prepaid expenses and other assets	(17,306)	(26,173)
Accounts payable and accrued liabilities	7,671	68,238
Deferred revenue	11,199	0
Advance from development partner	0	0
Net cash used in operating activities	(413,237)	(425,889)
Cash flows from financing activities:
Proceeds from issuance of convertible debt	211,000	0
Payments on convertible debt	(64,000)
Proceeds from sale of common stock	0	100,000
Payments on capital Leases	(4,202)	0
Proceeds from note payable (Auto Loan)	0	(3,306)
Payments on note payable (Auto Loan)	(3,396)	0
Proceeds from issuance of note payable	275,568	0
Net cash provided by financing activities	414,970	96,694
Net decrease in cash and cash equivalents	1,733	(329,195)
Cash and cash equivalents, beginning of period	53,452	523,540
Cash and cash equivalents, end of period	55,185	194,345
Supplemental information:
Interest paid	173,676	942
Noncash investing and financing activities:
Embedded derivative liabilities issued in connection with convertible debt	188,393	0
Conversion of debt into common stock	$ 216,580	$ 0

Organization and Principal Acti

Organization and Principal Activities	3 Months Ended
	Oct. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations [Text Block]	AmbiCom Holdings, Inc. (“AmbiCom Holdings” or the ‘Company”) was incorporated as Med Control, Inc. (“Med Control”) under the laws of the State of Nevada on July 1, 2008. Med Control was a development stage enterprise until January 15, 2010. All of Med Control’s activities prior to January 15, 2010 related to its organization, initial funding and share issuances. On January 15, 2010, the Company authorized an amendment to its Articles of Incorporation (the “Amendment”) to change its name to AmbiCom Holdings, Inc., to increase the number of its authorized shares of capital stock from 75,000,000 1,050,000,000 1,000,000,000 0.001 50,000,000 0.001 forward-split such that 131.2335958 shares of Common Stock were issued for every 1 share of Common Stock Also on January 15, 2010, the Company acquired AmbiCom Acquisition Corp. a privately owned Nevada corporation (“AmbiCom”), pursuant to an Agreement and Plan of Share Exchange (the “Exchange”). AmbiCom was organized under the laws of the State of Nevada on July 29, 2008. AmbiCom Holdings is a holding company whose operating company, AmbiCom, Inc., is a designer and developer of wireless products focusing on the wireless medical industry. AmbiCom’s wireless modules and devices are based on its innovative application software and Wi-Fi or Bluetooth technologies. Pursuant to the terms of the Exchange, the Company acquired AmbiCom from AmbiCom’s former equity holders in exchange for an aggregate of 20,000,000 2,600,000 5,500,000 2,350,000 0.01 500,000 0.50 Simultaneously upon the Closing, the Company closed an offering (an “Offering”) of its Common Stock at a price of $ 0.40 1,250,000 For financial accounting purposes, the acquisition was a reverse acquisition of the Company by AmbiCom, under the purchase method of accounting, and was treated as a recapitalization with AmbiCom as the acquirer. Upon consummation of the Exchange, the Company adopted the business plan of AmbiCom. On May 29, 2014, the Company acquired all of the assets of Veloxum Corporation, a Delaware corporation (“Veloxum”) in consideration for the issuance of 13,100,437 Name Place and Date of Establishment/ Incorporation Relationships Principal Activities Lagranger, Inc. Nevada April 21, 2015 Wholly-owned subsidiary of AmbiCom Holdings, Inc. Designer and developer of optimizer of gaming infrastructure configuration settings. Inter-company accounts and transactions have been eliminated in consolidation.

Basis of Presentation

Basis of Presentation	3 Months Ended
	Oct. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Accounting [Text Block]	Note 2 – Basis of Presentation The accompanying condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the applicable rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, they do not include all of the information and notes required by GAAP for complete financial statements. The condensed balance sheet at July 31, 2015 has been derived from the audited financial statements at that date, but does not include all disclosures, including notes, required by GAAP for complete financial statements. In the opinion of management, the financial statements include all adjustments (which are of a normal and recurring nature) necessary for the fair presentation of the results of the periods presented. The unaudited interim condensed financial statements have been prepared on the same basis as the audited financial statements and, in the opinion of the Company’s management, reflect all adjustments of a normal recurring nature considered necessary to present fairly its financial position as of October 31, 2015 and results of its operations and cash flows for the three months ended October 31, 2015 and 2014. The interim results are not necessarily indicative of the results for any future interim period or for the entire year. Certain prior period amounts have been reclassified to conform to current period presentation. The accompanying condensed financial statements and related financial information should be read in conjunction with the audited financial statements and the related notes thereto for the year ended July 31, 2015 included in the Company’s Form 10-K.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Oct. 31, 2015
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	Note 3 – Summary of Significant Accounting Policies The summary of significant accounting policies is presented to assist in understanding the Company’s financial statements. These accounting policies conform to generally accepted accounting principles and have been consistently applied in the preparation of the financial statements. - The Company follows ASC Topic 280, “Disclosures about Segments of an Enterprise and Related Information.” Topic 280 requires that a company report financial and descriptive information about its reportable operating segments. Operating segments are components of an enterprise for which separate financial information is available and is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision maker currently evaluates the Company’s operations from a number of different operational perspectives including but not limited to a client by client basis. The Company derives all significant revenues from a single reportable operating segment of business. Accordingly, the Company does not report more than one segment; nevertheless, management evaluates, at least annually, whether the Company continues to have one single reportable segment. The preparation of financial statements in conformity with GAAP 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates, and the differences may be material to the financial statements. Estimates are used primarily in determining the valuation of stock based compensation, valuation of convertible instruments and derivative liability, the reserves for sales allowances, accounts receivable and inventory. Various assumptions go into the determination of these estimates. The process of determining significant estimates requires consideration of factors such as historical experience and current and expected economic conditions. The Company considers all highly liquid investments and deposits with original maturities of three months or less when purchased to be cash equivalents. All cash and cash equivalents are maintained with nationally recognized financial institutions. An allowance for doubtful accounts is computed based on the Company’s historical experience and management’s analysis of possible bad debts. Accounts receivable are shown net of an allowance for doubtful accounts of $ 0 288 Inventory is stated at the lower of cost or market on an average cost basis. Inventory allowances are recorded for damaged, obsolete, excess and slow-moving inventory. Market value of inventory is estimated based on the impact of market trends, an evaluation of economic conditions and the value of current orders relating to the future sales of this type of inventory. As of October 31, 2015 and July 31, 2015, the value of the inventory allowance was $ 29,218 5,271 Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation is calculated using the straight-line method over the following estimated useful lives of the assets: furniture and fixtures –seven years; machinery and equipment –five years; software – five years; leasehold improvements –the life of the current facility lease. Major additions and betterments are capitalized and repairs and maintenance are charged to operations in the period incurred. Developed technology and trade names were acquired as part of the Veloxum transaction in May 2014. Acquisition related intangibles are amortized over their estimated useful lives based on expected future benefit. July 31, Additions October31, July 31, Expense October 31, July 31, October 31, Useful Developed technology $ 4,767,286 $ - $ 4,767,286 $ (797,897) $ (171,408) $ (969,305) $ 3,969,389 $ 3,797,981 7 Trade names 816,800 816,800 (141,283) (29,171) (170,454) 675,517 646,346 7 Total intangible assets, net $ 5,584,086 $ - $ 5,584,086 $ (939,180) $ (200,580) $ (1,139,759) $ 4,644,906 $ 4,444,327 Total amortization expense for intangible assets was $ 200,580 Total Developed Trade intangible Year ending July 31, technology names assets 2016 $ 509,633 87,515 597,148 2017 681,041 116,686 797,727 2018 681,041 116,686 797,727 2019 681,041 116,686 797,727 Thereafter 1,245,225 208,773 1,453,998 Total intangible assets subject to amortization $ 3,797,981 $ 646,346 $ 4,444,327 Developed technology and trade names are tested for impairment based on the guidelines in Accounting Standards Codification Topic 360-10-35, Impairment or Disposal of Long-Lived Assets. A long-lived asset or asset group that is held and used should be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount for the long-lived asset or asset group might not be recoverable. As a result, a company is not required to perform an impairment analysis if indicators of impairment are not present. Instead, a company would assess the need for an impairment write-down only if an indicator of impairment (also referred to as a triggering event) is present. As of October 31, 2015, no triggering events have occurred which would indicate that the acquired Veloxum developed technology and trade name values may not be recoverable. The strategy and plans that had been put in place at the original acquisition date were still effective and progressing as planned. The Company accounts for income taxes pursuant to the FASB ASC Topic 740. The Company recognizes deferred tax assets and liabilities for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Topic 740-10 clarifies the accounting for uncertainty in income taxes recognized in the Company’s financial statements in accordance with generally accepted accounting principles. The calculation of the Company's tax provision involves the application of complex tax rules and regulations within multiple jurisdictions. The Company's tax liabilities include estimates for all income-related taxes that the Company believes are probable and that can be reasonably estimated. To the extent that the Company’s estimates are understated, additional charges to the provision for income taxes would be recorded in the period in which the Company determines such understatement. If the Company's income tax estimates are overstated, income tax benefits will be recognized when realized. The Company utilizes a two-step approach to recognizing and measuring uncertain tax positions by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. As of October 31, 2015, no liabilities were required to be recorded related to tax positions taken. In accordance with FASB guidance, the Company has elected to include interest and penalties related to its tax contingencies as a component of other expense. There were no accruals for interest and penalties related to uncertain tax positions as of October 31, 2015. The Company's product revenues are recognized upon shipment or delivery and acceptance of products by customers, when pervasive evidence of a sales arrangement exists, the price is fixed or determinable, the title has transferred and collection of resulting receivables is reasonably assured. For service and development projects, the company recognizes revenue upon the completion of the service and records costs incurred by the company for service and development under the project as cost of sales expenses. Research and development costs are charged to operations as incurred. Research and development expenses consist primarily of compensation and related costs for personnel responsible for the research and development activities relating to new and existing products. - The Company accounts for its stock-based compensation expense based on the fair value of the stock-based awards that are ultimately expected to vest. The fair value of an employee stock option grant is estimated on the date of grant using the Black-Scholes option pricing model, and is recognized as expense on a straight-line basis over the employee’s requisite service period (generally the vesting period), net of estimated forfeitures. Forfeitures are estimated at the time of grant and revised in subsequent periods if actual forfeitures differ from the prior estimates. The Company records the expense attributed to non-employee services paid with stock-based awards based on the estimated fair value of the awards determined using the Black-Scholes option pricing model. The measurement of stock-based compensation for non-employees is subject to re-measurement as the options vest, and the expense is recognized over the period during which services are received. - The Company records its financial assets and liabilities at fair value. Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value should maximize the use of observable inputs and minimize the use of unobservable inputs. The accounting guidance for fair value establishes a three-level hierarchy for disclosure of fair value measurements, as follows: Level 1—Inputs are unadjusted, quoted prices in active markets for identical assets or liabilities at the measurement date. Level 2—Inputs (other than quoted market prices included in Level 1) that are either directly or indirectly observable, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the instrument’s anticipated life. Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The carrying values of certain financial assets and liabilities of the Company, such as cash and cash equivalents, accounts receivable, prepaid expenses and other current assets, accounts payable and accrued liabilities, approximate fair value due to their relatively short maturities. The carrying values of the Company’s notes payable approximate their fair values as the terms of the borrowing are consistent with current market rates that the Company could obtain for debt with similar terms and maturities. The fair value measurement of the derivative liabilities for the conversion features associated with convertible debt are based on significant inputs that are unobservable and thus represent a Level 3 measurement. The Company’s estimated fair value of the derivative liabilities are calculated using a Binomial Lattice valuation model. The valuation model is dependent upon several variables such as the term of the convertible note, conversion price, current stock price, risk-free interest rate estimated over the contractual term, estimated volatility of our stock over the term of the note and the estimated market price of our stock during the conversion period. The risk-free rate is based on U.S. Treasury securities with similar maturities as the expected terms of the warrants. The volatility is estimated based on blending the volatility rates for a number of similar publicly-traded companies. The Level 3 estimates are based, in part, on subjective assumptions. Derivative Liability Balance at August 1, 2015 $ 881,993 Issuance 211,000 Reduction upon conversion to common stock (329,103) Change in fair value recorded in other income (expense), net (149,960) Balance at October 31, 2015 $ 613,930 Financial instruments which potentially subject the Company to concentrations of credit risk are primarily accounts receivable. The Company performs ongoing credit evaluations of its customers’ financial condition. If the collection of the receivable becomes doubtful, the Company establishes a reserve in an amount determined appropriate for the perceived risk. The Company maintains its cash accounts at commercial banks. From time to time, cash balances maintained in such banks may exceed the insured amount by the Federal Deposit Insurance Corporation (FDIC). As of October 31, 2015, management does not believe it was exposed to any significant risk on cash balances. Four customers accounted for 99 85 There were no purchases for the three months ended October 31, 2015 and one vendor accounted for 100 – The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with ASC 815 “Derivatives and Hedging.”ASC 815 generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract,(b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not remeasured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument subject to the requirements of ASC 815. ASC 815 also provides an exception to this rule when the host instrument is deemed to be conventional (as that term is described in the implementation guidance to ASC 815). The Company applies the accounting standards for derivatives and hedging and for distinguishing liabilities from equity when accounting for hybrid contracts that feature conversion options. Derivative financial liabilities are initially recorded at fair value, with gains and losses arising from changes in fair value recognized in other income (expense), net in the consolidated statements of operations at each period end while such instruments are outstanding. The terms of the conversion features associated with the convertible debt do not explicitly limit the potential number of shares issuable upon conversion and accordingly could result in the Company’s obligation to deliver a potentially unlimited number of shares upon settlement. As such, share settlement is not considered to be within the control of the Company. In accordance with ASC 815 paragraph 40-35, the Company adopted a sequencing policy that reclassifies contracts, with the exception of stock options, from equity to assets or liabilities for those with the latest inception date first. Future issuance of securities will be evaluated as to reclassification as a liability under our sequencing policy of latest inception date. In accordance with the guidance under ASC 815-40-25, we have evaluated that we have a sufficient number of authorized and unissued shares as of October 31, 2015, to settle all existing commitments. In May 2014, the Financial Accounting Standards Board, or the FASB, issued a new financial accounting standard which outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance. The accounting standard is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2017. Early adoption is permitted as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We are currently evaluating the impact of this accounting standard on our consolidated financial statements. In August 2014, the FASB issued a new accounting standard which requires management to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern for each annual and interim reporting period and to provide related footnote disclosures in certain circumstances. The accounting standard is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2016. Early adoption is permitted. We are currently evaluating the impact of this accounting standard on our consolidated financial statements. In February 2015, the FASB issued Accounting Standards Update No. 2015-02 (ASU 2015-02) “Consolidation (Topic 810): Amendments to the Consolidation Analysis.” ASU 2015-02 changes the analysis that a reporting entity must perform to determine whether it should consolidate certain types of legal entities. It is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. We are currently in the process of evaluating the impact of the adoption of ASU 2015-02 on our consolidated financial statements. In April 2015, the FASB issued a new accounting standard which changes the presentation of debt issuance costs in financial statements. Under the new standard, an entity presents such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs is reported as interest expense. The accounting standard is effective for annual reporting periods beginning after December 15, 2015 and interim periods beginning after December 15, 2016. Early adoption is allowed for all entities for financial statements that have not been previously issued. The adoption of this standard is not expected to have a material impact on our financial position or results of operations. In July 2015, FASB issued a new accounting guidance on simplifying the measurement of inventory which requires that inventory within the scope of the guidance be measured at the lower of cost and net realizable value. Prior to the issuance of the standard, inventory was measured at the lower of cost or market (where market was defined as replacement cost, with a ceiling of net realizable value and floor of net realizable value less a normal profit margin). The accounting guidance is effective for annual reporting periods (including interim periods within those periods) beginning after December 15, 2016. Early adoption is permitted. The adoption of this standard is not expected to have a material impact on our financial position or results of operations. On November 20, 2015, the FASB issued Accounting Standards Update 2015-17, Balance Sheet Classification of Deferred Taxes. The ASU is part of the Board’s simplification initiative aimed at reducing complexity in accounting standards. To simplify presentation, the new guidance requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as noncurrent on the balance sheet. We are currently in the process of evaluating the impact of the adoption of ASU 2015-17 on our consolidated financial statements. The Company is currently evaluating the impact of this accounting standard on its consolidated financial statements.

Liquidity and Management's Plan

Liquidity and Management's Plan	3 Months Ended
	Oct. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Managements Plan [Text Block]	Note 4 – Liquidity and Management’s Plan As of October 31, 2015, the Company had cash and cash equivalents of $ 55,185 16,499,788 919,666 413,237 On April 24, 2015, the Company entered into a Series of transactions with Kodiak Capital Group, LLC. (“Kodiak”). On that date the Company entered into an Equity Purchase Agreement pursuant to which the Company may “put” to Kodiak up to $ 1,000,000 25,000 500,000 500,000 15 115,000 100,000 0.10 65 460,000 400,000 1 50,000 50,000 70 On May 21, 2015, the Company effectuated a Convertible Note Agreement with an investor for the purchase and sale of $ 43,000 43,000 On August 13, 2015, the Company effectuated two convertible note agreements with two different investors with a principal amount of $ 25,000 12 60 20 On September 4, 2015, the Company effectuated a convertible note agreement with an investor for a total principal of $ 69,000 10 55 20 On September 21, 2015, the Company effectuated a convertible note agreement with an investor for a total principal of $ 92,000 10 50 20 On October 5, 2015, the Company entered promissory note with an investor for a total principal of $ 100,000 48 2,625 12 On October 9, 2015, the Company entered a business loan with a creditor for a total principal of $ 150,000 220 900 10 Management expects its new business for automated optimization of software applications will generate more revenue in the quarter ending January 31, 2016 and continue to grow. There can be no assurances that management will be able to successfully implement a long-term solution, and accordingly, the Company continues to explore debt and equity financing options. These conditions raise substantial doubt about the Company's ability to continue as a going concern through December 21, 2016. The Company believes in the viability of its strategy to increase revenue, cash flows, and profitability and in its ability to raise additional funds, and believes that the actions presently being taken by the Company will provide the Company with sufficient liquidity to continue to finance its operations.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Oct. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	Note 5 – Commitments and Contingencies Office lease The Company leases its office and warehouse subject to an agreement that expires in May 2016. Rent expense was $ 13,419 Capital leases On October 31, 2014, the Company leased $ 93,294 The leases are payable in 60 monthly installments through fiscal year 2019. 4,356 18,124 56,301

Series B Convertible Redeemable

Series B Convertible Redeemable Preferred Stock	3 Months Ended
	Oct. 31, 2015
Redeemable Convertible Preferred Stock [Member]
Series B Convertible Redeemable Preferred Stock	Note 6 – Series B Convertible Redeemable Preferred Stock In September 2011, the Company amended and restated its Articles of Incorporation. Before the amendment, there were 2,600,000 0.001 325,000 0.008 As of October 31, 2015 and July 31, 2015, there were 262,475 The Series B accrues annual dividends at the rate of 6 1.00 0.40 70 1.00 1.00 2,600,000

Shareholders' Equity

Shareholders' Equity	3 Months Ended
	Oct. 31, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	Note 7 – Shareholders’ Equity Preferred Stock The Company's Amended Articles of Incorporation authorizes the issuance of 50,000,000 Series A Convertible Preferred Stock The Company has authorized a total of 10,000,000 10,000,000 20,000,000 Series C Convertible Preferred Stock On September 4, 2015 (the “Filing Date”), the Company filed a Certificate of Designation with the Secretary of State of Nevada to establish the relative rights, preferences and limitations of the Series C Preferred Stock authorizing the issuance of up to 20,000,000 The Company has authorized a total of 20,000,000 On September 15, 2015, the Company issued 10,500,000 On October 19, 2015, the Company issued 8,000,000 There are 18,500,000 Options As of October 31, 2015, there were options issued and outstanding for the purchase of 180,000 400,000 2010 Equity Incentive Plan On January 15, 2010, the Board and Stockholders approved and adopted the 2010 Equity Incentive Plan (the “2010 Plan”). The 2010 Plan is intended to promote the interests of the Company by attracting and retaining exceptional employees, consultants, directors, officers and independent contractors (collectively referred to as the “Participants”), and enabling such Participants to participate in the long-term growth and financial success of the Company. Under the 2010 Plan, the Company may grant stock options, which are intended to qualify as “incentive stock options” under Section 422 of the Internal Revenue Code of 1986, as amended (the “Incentive Stock Options”), non-qualified stock options (the “Nonqualified Stock Options”), stock appreciation rights (“SARs”) and restricted stock awards (the “Restricted Stock Awards”), which are restricted shares of common stock (the Incentive Stock Options, the Nonqualified Stock Options, the SARs and the Restricted Stock Awards are collectively referred to as “Incentive Awards”). Incentive Awards may be granted pursuant to the 2010 Plan for 10 years from the Effective Date. From time to time, the Company may issue Incentive Awards pursuant to the 2010 Plan. Each of the awards will be evidenced by and issued under a written agreement. In accordance with the rules of the plan, the exercise price of options granted shall be not less than 110% of the average of the closing price for the 30 days preceding the grant date. No options were granted under the 2010 Plan during the three months ended October 31, 2015 and October 31, 2014. At October 31, 2015, 47,778 As of October 31, 2015, there were options outstanding under the 2010 Plan to purchase 20,000 0.20 25,000 0.09 7,500 0.03 27,500 0.16 100,000 0.24 The Company recognized a non-cash stock compensation expense of $ 29,306 2014 Equity Incentive Plan On June 2, 2014, the Board and Stockholders approved and adopted the 2014 Equity Incentive Plan (the “2014 Plan”). The 2014 Plan is intended to promote the interests of the Company by attracting and retaining exceptional employees, consultants, directors, officers and independent contractors (collectively referred to as the “Participants”), and enabling such Participants to participate in the long-term growth and financial success of the Company. Under the 2014 Plan, the Company may grant stock options, which are intended to qualify as “incentive stock options” under Section 422 of the Internal Revenue Code of 1986, as amended (the “Incentive Stock Options”), non-qualified stock options (the “Nonqualified Stock Options”), stock appreciation rights (“SARs”) and restricted stock awards (the “Restricted Stock Awards”), which are restricted shares of common stock (the Incentive Stock Options, the Nonqualified Stock Options, the SARs and the Restricted Stock Awards are collectively referred to as “Incentive Awards”). Incentive Awards may be granted pursuant to the 2014 Plan for 10 years from the Effective Date. From time to time, the Company may issue Incentive Awards pursuant to the 2014 Plan. Each of the awards will be evidenced by and issued under a written agreement. In accordance with the rules of the plan, the exercise price of options granted shall be not less than 110% of the average of the closing price for the 30 days preceding the grant date The Board reserved a total of 10,000,000 The number of shares subject to the 2014 Plan, any number of shares subject to any numerical limit in the 2014 Plan, and the number of shares and terms of any Incentive Award may be adjusted in the event of any change in the Company outstanding Common Stock by reason of any stock dividend, spin-off, stock split, reverse stock split, recapitalization, reclassification, merger, consolidation, liquidation, business combination or exchange of shares, or similar transaction. The Company uses the Black-Scholes valuation model as the method for determining the estimated fair value of certain financial instruments. Expected Term —Expected term represents the period that the Company’s stock-based awards are expected to be outstanding and is determined using the contractual term of the option grant. Expected Volatility —Expected volatility is estimated by studying the volatility of our stock for similar terms. Expected Dividend —The Black-Scholes valuation model calls for a single expected dividend yield as an input. The Company has never paid dividends and has no plans to pay dividends. Risk-Free Interest Rate —The risk-free interest rate is based on the U.S. Treasury zero-coupon issues in effect at the time of grant for periods corresponding with the expected term of the option. On August 11, 2014, 1,750,000 0.24 1.86 200 6.5 27,129 On September 5, 2014, 750,000 0.24 1.92 200 6.5 8,068 On October 1, 2015, 1,500,000 0.02 1.56 200 6.5 742 As of October 31, 2015, there were options outstanding under the 2014 Plan to purchase 250,000 0.24 150,000 0.02 All non-cash stock compensation expenses for the three months ended October 31, 2015 and 2014 were allocated to selling and general expenses and research and development expense. Common Stock In September 2011, the Company amended and restated its Articles of Incorporation to effectuate a 1 for 8 reverse stock split by decreasing the authorized shares for issuance from 1,000,000,000 0.001 125,000,000 0.008 200,000,000 700,000,000 10,100,049 5,599,912 During the three months ended October 31, 2015, the Company issued the following shares of common stock: On August 17, 2015, August 18, 2015 and September 17, 2015, the Company issued a total of 14,641 During the three months ended October 31, 2015, three lenders converted an aggregate of $ 216,580 4,485,497 On November 18, 2015, the Company’s Board of Directors deemed advisable and approved and adopted an amendment to our Articles of Incorporation effectuate change and reclassification of each ten (10) shares of our issued and outstanding common stock, par value $0.008 per share into one fully paid and non-assessable share of Common Stock. Share and per-share amounts disclosed as of October 31, 2015 and for all other comparative periods provided have been retroactively adjusted to reflect the effects of the reverse stock split. Kodiak Capital Group LLC Investment Agreement On October 31, 2011, we entered into an Investment Agreement and a Registration Rights Agreement with Kodiak Capital Group, LLC (the “Investor”) to purchase up to $ 1,000,000 25,000 80 25,000 Pursuant to the agreement, the Company issued the following common stock to the Investor, each in exchange for a $ 25,000 120,193 208,333 100,806 148,810 168,919 219,491 223,215 215,518 On April 20, 2015, we entered into a new Investment Agreement and a Registration Rights Agreement with the same investor to purchase up to $ 1,000,000 25,000 80 25,000 500,000 95,000 Pursuant to the 2015 agreement with the investor, the Company issued 500,000 25,000

Property and Equipment

Property and Equipment	3 Months Ended
	Oct. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	Note 8 – Property and Equipment Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation is calculated using the straight-line method over the following estimated useful lives of the assets: furniture and fixtures –seven years; machinery and equipment –five years; software – five years; leasehold improvements –the life of the current facility lease. Major additions and betterments are capitalized and repairs and maintenance are charged to operations in the period incurred. Depreciation expense for the three months ended October 31, 2015 and 2014 was $ 11,318 6,421 97,649 97,649 20,114 12,730 October 31, 2015 July 31, 2015 Furniture and fixture $ 27,634 $ 27,634 Machinery and equipment 125,189 125,189 Software 359,417 359,417 Leasehold Improvements 5,985 5,985 Vehicle 105,278 105,278 623,503 623,503 Accumulated depreciation (479,823) (468,505) Property and equipment, net $ 143,680 $ 154,998

Notes Payable

Notes Payable	3 Months Ended
	Oct. 31, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 9 – Notes Payable October 31, 2015 July 31, 2015 Note payable (Auto) $ 43,568 $ 61,397 Note payable (Primary note) 340,000 50,000 383,568 111,397 Less current portion (341,256) (65,688) Long-term note payable $ 42,312 $ 45,709 The automobile note payable is secured by the Company’s automobile and bears interest at 3.99 October 9, 2019 1,336 The primary notes payable, which was entered into on May 12, 2015 and August 31, 2015, bears interest at 5 January 7, 2016 On October 5, 2015, the Company entered into a promissory note with an investor for a total principal of $ 100,000 The principal and accrued interest balances are due in 48 payments of $2,625 each to be paid within 12 months. On October 9, 2015, the Company entered a business loan with a creditor for a total principal of $ 150,000 The principal and accrued interest balances are due in 220 payments of $900 each to be paid within 10 months. The note grants a continuing security interest in all of the Company’s business equipment, inventory, accounts receivable, general intangibles, intellectual property, licenses, assets and properties of any kind.

Convertible Debt and Derivative

Convertible Debt and Derivative Liability	3 Months Ended
	Oct. 31, 2015
Debt Disclosure [Abstract]
Convertible Debt and Derivative Liability [Text Block]	Note 10 – Convertible Debt and Derivative Liability During the three months ended October 31, 2015, the lenders converted $ 216,580 4,485,497 278,518 Gain of $ 128,826 613,930 149,960 On February 20, 2015, the Company entered into a convertible note agreement with an investor for the purchase and sale of up to $ 66,667 2 The agreement provides that the holder may convert the notes into common stock at the lesser of $ 0.15 60 25 90 12 st 50,000 2 8,060 5,861 On March 4, 2015, the Company entered into a convertible note agreement with an investor for a principal balance of $ 100,000 1 The agreement provides that the holder may convert the notes into common stock at 60 15 8 89,672 1 22,691 24,685 On April 24, 2015, the Company entered into a convertible note agreement with an investor for a total principal of up to $ 115,000 1 115,000 The agreement provides that the holder may convert the note into common stock at the lesser of $ 0.10 65 30 15 80,000 1 67,238 48,599 On April 24, 2015, the Company entered into a convertible note agreement with an investor for the purchase and sale of $ 50,000 8 The agreement provides that the holder may convert the notes into common stock at 70 30 1 31,572 8 21,463 25,754 On May 21, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 43,000 The agreement provides that the holder may convert the note into common stock at 61 10 8 29,204 28,189 12,485 On June 11, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 27,778 2 The agreement provides that the holder may convert the note into common stock at the lesser of 0.125 65 25 10 25,000 2 14,805 28,473 On June 15, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 55,000 1 The agreement provides that the holder may convert the note into common stock at 60 25 10 55,000 1 39,793 11,484 On July 9, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 65,750 9 The agreement provides that the holder may convert the note into common stock at 63 25 8 60,000 9 41,956 31,471 On July 10, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 75,000 1 The agreement provides that the holder may convert the note into common stock at 35 10 10 71,250 1 148,676 48,085 On July 27, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 43,000 The agreement provides that the holder may convert the note into common stock at 61 10 8 29,084 28,553 11,575 On August 13, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 25,000 1 The agreement provides that the holder may convert the note into common stock at 60 20 18,592 1 18,197 0 On August 13, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 25,000 1 The agreement provides that the holder may convert the note into common stock at 60 20 18,592 1 18,197 0 On September 4, 2015, the Company entered into two convertible promissory notes with an investor for a total principal balance of $ 69,000 The agreement provides that the holder may convert the note into common stock at 55 20 10 58,372 58,372 0 On September 21, 2015, the Company entered into a convertible promissory note with an investor for a total principal balance of $ 92,000 9 The agreement provides that the holder may convert the note into common stock at 50 20 10 92,000 97,739 0 Principal balance $ 730,614 Debt discount (406,729) Net carrying value of debt 323,885 Less current portion (294,627) Long term net carrying value of debt 29,258

Revision of Prior Period Amount

Revision of Prior Period Amounts	3 Months Ended
	Oct. 31, 2015
Accounting Changes and Error Corrections [Abstract]
Accounting Changes and Error Corrections [Text Block]	Note 11 – Revision of Prior Period Amounts It was determined during the preparation of the interim financial statements for the nine months ended April 30, 2015, that adjustments were required relating to periods preceding August 1, 2014. These adjustments resulted from the Company’s re-evaluation of the accounting treatment of the Series B Convertible Redeemable Preferred Stock (the “Series B”), which was originally recorded in stockholders’ equity upon issuance. Management determined that the Series B meets the definition of a temporary equity instrument in accordance with ASC Topic 480-10-S99 “Accounting for Redeemable Equity Instruments”. Accordingly, the Company determined that the Series B should be classified as temporary equity and recorded at its redemption value. Management has evaluated the effect of this prior period adjustment and determined that it was immaterial to each of the reporting periods affected and, therefore, amendment of previously filed reports was not required. In accordance with guidelines issued in SEC Staff Accounting Bulletin, we have recorded adjustments to correct and reclassify the current year’s beginning Convertible Redeemable Preferred Stock Series B and Additional paid in capital amounts to correct these immaterial prior period errors. We also plan to revise in future filings of our 10-Q and 10-K, the previously reported quarterly and annual financial statements during the year ended July 31, 2014 for these immaterial amounts. Previously reported Adjustment Revised Balance sheet items at July 31, 2014: Preferred Stock, Series B 2,100 260,375 262,475 Additional paid in capital 16,777,826 (260,375) 16,517,448 Total stockholders’ equity 5,578,824 (262,475) 5,316,349

Subsequent Events

Subsequent Events	3 Months Ended
	Oct. 31, 2015
Subsequent Events [Abstract]
Subsequent Events [Text Block]	Note 12 – Subsequent Events Management of the Company performed an evaluation of all subsequent events that occurred as of the date these financial statements were issued to determine if they must be reported. Management of the Company has determined that the following subsequent events are required to be disclosed: On November 17, 2015, the Company entered into a primary note with an investor for a total principal of $ 10,000 10 On November 30, 2015, the Company filed a Certificate of Designations with the Secretary of State of Nevada to establish the relative rights, preferences and limitations of the Series D Preferred Stock authorizing the issuance of up to 19,675,000 The Series D is convertible at any time into shares of the Company’s common stock at the conversion rate of two shares of common stock per each share of Series D converted. The Series D is treated on an “as converted” basis for both voting and liquidation rights. Each Holder of Series D Preferred Stock shall vote at the rate of twenty votes of Common Stock per share of Series D Preferred Stock and shall not be entitled to receive dividends on all matters to which shareholders of the Company are entitled to vote. On December 3, 2015, the Company issued 10,000,000 On December 18, 2015, the Company agreed to transition the production servers of the data center to PCD for a payment of $ 300,000 During November 1, 2015 to December 21, 2015, three lenders converted the partial principal and accrued interest owed under certain convertible note agreements into 7,336,233

Summary of Significant Accoun18

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Oct. 31, 2015
Accounting Policies [Abstract]
Segment Reporting, Policy [Policy Text Block]	Segment Information - The Company follows ASC Topic 280, “Disclosures about Segments of an Enterprise and Related Information.” Topic 280 requires that a company report financial and descriptive information about its reportable operating segments. Operating segments are components of an enterprise for which separate financial information is available and is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision maker currently evaluates the Company’s operations from a number of different operational perspectives including but not limited to a client by client basis. The Company derives all significant revenues from a single reportable operating segment of business. Accordingly, the Company does not report more than one segment; nevertheless, management evaluates, at least annually, whether the Company continues to have one single reportable segment.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates - The preparation of financial statements in conformity with GAAP 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates, and the differences may be material to the financial statements. Estimates are used primarily in determining the valuation of stock based compensation, valuation of convertible instruments and derivative liability, the reserves for sales allowances, accounts receivable and inventory. Various assumptions go into the determination of these estimates. The process of determining significant estimates requires consideration of factors such as historical experience and current and expected economic conditions.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents - The Company considers all highly liquid investments and deposits with original maturities of three months or less when purchased to be cash equivalents. All cash and cash equivalents are maintained with nationally recognized financial institutions.
Allowance for Doubtful Accounts [Policy Text Block]	Allowance for Doubtful Accounts - An allowance for doubtful accounts is computed based on the Company’s historical experience and management’s analysis of possible bad debts. Accounts receivable are shown net of an allowance for doubtful accounts of $ 0 288
Inventory, Policy [Policy Text Block]	Inventory - Inventory is stated at the lower of cost or market on an average cost basis. Inventory allowances are recorded for damaged, obsolete, excess and slow-moving inventory. Market value of inventory is estimated based on the impact of market trends, an evaluation of economic conditions and the value of current orders relating to the future sales of this type of inventory. As of October 31, 2015 and July 31, 2015, the value of the inventory allowance was $ 29,218 5,271
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment - Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation is calculated using the straight-line method over the following estimated useful lives of the assets: furniture and fixtures –seven years; machinery and equipment –five years; software – five years; leasehold improvements –the life of the current facility lease. Major additions and betterments are capitalized and repairs and maintenance are charged to operations in the period incurred.
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	Intangible Assets - Developed technology and trade names were acquired as part of the Veloxum transaction in May 2014. Acquisition related intangibles are amortized over their estimated useful lives based on expected future benefit. July 31, Additions October31, July 31, Expense October 31, July 31, October 31, Useful Developed technology $ 4,767,286 $ - $ 4,767,286 $ (797,897) $ (171,408) $ (969,305) $ 3,969,389 $ 3,797,981 7 Trade names 816,800 816,800 (141,283) (29,171) (170,454) 675,517 646,346 7 Total intangible assets, net $ 5,584,086 $ - $ 5,584,086 $ (939,180) $ (200,580) $ (1,139,759) $ 4,644,906 $ 4,444,327 Total amortization expense for intangible assets was $ 200,580 Total Developed Trade intangible Year ending July 31, technology names assets 2016 $ 509,633 87,515 597,148 2017 681,041 116,686 797,727 2018 681,041 116,686 797,727 2019 681,041 116,686 797,727 Thereafter 1,245,225 208,773 1,453,998 Total intangible assets subject to amortization $ 3,797,981 $ 646,346 $ 4,444,327 Developed technology and trade names are tested for impairment based on the guidelines in Accounting Standards Codification Topic 360-10-35, Impairment or Disposal of Long-Lived Assets. A long-lived asset or asset group that is held and used should be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount for the long-lived asset or asset group might not be recoverable. As a result, a company is not required to perform an impairment analysis if indicators of impairment are not present. Instead, a company would assess the need for an impairment write-down only if an indicator of impairment (also referred to as a triggering event) is present. As of October 31, 2015, no triggering events have occurred which would indicate that the acquired Veloxum developed technology and trade name values may not be recoverable. The strategy and plans that had been put in place at the original acquisition date were still effective and progressing as planned.
Income Tax, Policy [Policy Text Block]	The Company accounts for income taxes pursuant to the FASB ASC Topic 740. The Company recognizes deferred tax assets and liabilities for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Topic 740-10 clarifies the accounting for uncertainty in income taxes recognized in the Company’s financial statements in accordance with generally accepted accounting principles. The calculation of the Company's tax provision involves the application of complex tax rules and regulations within multiple jurisdictions. The Company's tax liabilities include estimates for all income-related taxes that the Company believes are probable and that can be reasonably estimated. To the extent that the Company’s estimates are understated, additional charges to the provision for income taxes would be recorded in the period in which the Company determines such understatement. If the Company's income tax estimates are overstated, income tax benefits will be recognized when realized. The Company utilizes a two-step approach to recognizing and measuring uncertain tax positions by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. As of October 31, 2015, no liabilities were required to be recorded related to tax positions taken. In accordance with FASB guidance, the Company has elected to include interest and penalties related to its tax contingencies as a component of other expense. There were no accruals for interest and penalties related to uncertain tax positions as of October 31, 2015.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition - The Company's product revenues are recognized upon shipment or delivery and acceptance of products by customers, when pervasive evidence of a sales arrangement exists, the price is fixed or determinable, the title has transferred and collection of resulting receivables is reasonably assured. For service and development projects, the company recognizes revenue upon the completion of the service and records costs incurred by the company for service and development under the project as cost of sales expenses.
Research and Development Expense, Policy [Policy Text Block]	Research and Development Costs - Research and development costs are charged to operations as incurred. Research and development expenses consist primarily of compensation and related costs for personnel responsible for the research and development activities relating to new and existing products.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-Based Compensation - The Company accounts for its stock-based compensation expense based on the fair value of the stock-based awards that are ultimately expected to vest. The fair value of an employee stock option grant is estimated on the date of grant using the Black-Scholes option pricing model, and is recognized as expense on a straight-line basis over the employee’s requisite service period (generally the vesting period), net of estimated forfeitures. Forfeitures are estimated at the time of grant and revised in subsequent periods if actual forfeitures differ from the prior estimates. The Company records the expense attributed to non-employee services paid with stock-based awards based on the estimated fair value of the awards determined using the Black-Scholes option pricing model. The measurement of stock-based compensation for non-employees is subject to re-measurement as the options vest, and the expense is recognized over the period during which services are received.
Fair Value of Financial Instruments, Policy [Policy Text Block]	- The Company records its financial assets and liabilities at fair value. Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value should maximize the use of observable inputs and minimize the use of unobservable inputs. The accounting guidance for fair value establishes a three-level hierarchy for disclosure of fair value measurements, as follows: Level 1—Inputs are unadjusted, quoted prices in active markets for identical assets or liabilities at the measurement date. Level 2—Inputs (other than quoted market prices included in Level 1) that are either directly or indirectly observable, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the instrument’s anticipated life. Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The carrying values of certain financial assets and liabilities of the Company, such as cash and cash equivalents, accounts receivable, prepaid expenses and other current assets, accounts payable and accrued liabilities, approximate fair value due to their relatively short maturities. The carrying values of the Company’s notes payable approximate their fair values as the terms of the borrowing are consistent with current market rates that the Company could obtain for debt with similar terms and maturities. The fair value measurement of the derivative liabilities for the conversion features associated with convertible debt are based on significant inputs that are unobservable and thus represent a Level 3 measurement. The Company’s estimated fair value of the derivative liabilities are calculated using a Binomial Lattice valuation model. The valuation model is dependent upon several variables such as the term of the convertible note, conversion price, current stock price, risk-free interest rate estimated over the contractual term, estimated volatility of our stock over the term of the note and the estimated market price of our stock during the conversion period. The risk-free rate is based on U.S. Treasury securities with similar maturities as the expected terms of the warrants. The volatility is estimated based on blending the volatility rates for a number of similar publicly-traded companies. The Level 3 estimates are based, in part, on subjective assumptions. Derivative Liability Balance at August 1, 2015 $ 881,993 Issuance 211,000 Reduction upon conversion to common stock (329,103) Change in fair value recorded in other income (expense), net (149,960) Balance at October 31, 2015 $ 613,930
Concentration [Policy Text Block]	Concentration - Financial instruments which potentially subject the Company to concentrations of credit risk are primarily accounts receivable. The Company performs ongoing credit evaluations of its customers’ financial condition. If the collection of the receivable becomes doubtful, the Company establishes a reserve in an amount determined appropriate for the perceived risk. The Company maintains its cash accounts at commercial banks. From time to time, cash balances maintained in such banks may exceed the insured amount by the Federal Deposit Insurance Corporation (FDIC). As of October 31, 2015, management does not believe it was exposed to any significant risk on cash balances. Four customers accounted for 99 85 There were no purchases for the three months ended October 31, 2015 and one vendor accounted for 100
Derivatives, Policy [Policy Text Block]	Convertible Instruments – The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with ASC 815 “Derivatives and Hedging.”ASC 815 generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract,(b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not remeasured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument subject to the requirements of ASC 815. ASC 815 also provides an exception to this rule when the host instrument is deemed to be conventional (as that term is described in the implementation guidance to ASC 815). The Company applies the accounting standards for derivatives and hedging and for distinguishing liabilities from equity when accounting for hybrid contracts that feature conversion options. Derivative financial liabilities are initially recorded at fair value, with gains and losses arising from changes in fair value recognized in other income (expense), net in the consolidated statements of operations at each period end while such instruments are outstanding. The terms of the conversion features associated with the convertible debt do not explicitly limit the potential number of shares issuable upon conversion and accordingly could result in the Company’s obligation to deliver a potentially unlimited number of shares upon settlement. As such, share settlement is not considered to be within the control of the Company. In accordance with ASC 815 paragraph 40-35, the Company adopted a sequencing policy that reclassifies contracts, with the exception of stock options, from equity to assets or liabilities for those with the latest inception date first. Future issuance of securities will be evaluated as to reclassification as a liability under our sequencing policy of latest inception date. In accordance with the guidance under ASC 815-40-25, we have evaluated that we have a sufficient number of authorized and unissued shares as of October 31, 2015, to settle all existing commitments.
New Accounting Pronouncements, Policy [Policy Text Block]	In May 2014, the Financial Accounting Standards Board, or the FASB, issued a new financial accounting standard which outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance. The accounting standard is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2017. Early adoption is permitted as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. We are currently evaluating the impact of this accounting standard on our consolidated financial statements. In August 2014, the FASB issued a new accounting standard which requires management to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern for each annual and interim reporting period and to provide related footnote disclosures in certain circumstances. The accounting standard is effective for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2016. Early adoption is permitted. We are currently evaluating the impact of this accounting standard on our consolidated financial statements. In February 2015, the FASB issued Accounting Standards Update No. 2015-02 (ASU 2015-02) “Consolidation (Topic 810): Amendments to the Consolidation Analysis.” ASU 2015-02 changes the analysis that a reporting entity must perform to determine whether it should consolidate certain types of legal entities. It is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. We are currently in the process of evaluating the impact of the adoption of ASU 2015-02 on our consolidated financial statements. In April 2015, the FASB issued a new accounting standard which changes the presentation of debt issuance costs in financial statements. Under the new standard, an entity presents such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs is reported as interest expense. The accounting standard is effective for annual reporting periods beginning after December 15, 2015 and interim periods beginning after December 15, 2016. Early adoption is allowed for all entities for financial statements that have not been previously issued. The adoption of this standard is not expected to have a material impact on our financial position or results of operations. In July 2015, FASB issued a new accounting guidance on simplifying the measurement of inventory which requires that inventory within the scope of the guidance be measured at the lower of cost and net realizable value. Prior to the issuance of the standard, inventory was measured at the lower of cost or market (where market was defined as replacement cost, with a ceiling of net realizable value and floor of net realizable value less a normal profit margin). The accounting guidance is effective for annual reporting periods (including interim periods within those periods) beginning after December 15, 2016. Early adoption is permitted. The adoption of this standard is not expected to have a material impact on our financial position or results of operations. On November 20, 2015, the FASB issued Accounting Standards Update 2015-17, Balance Sheet Classification of Deferred Taxes. The ASU is part of the Board’s simplification initiative aimed at reducing complexity in accounting standards. To simplify presentation, the new guidance requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as noncurrent on the balance sheet. We are currently in the process of evaluating the impact of the adoption of ASU 2015-17 on our consolidated financial statements. The Company is currently evaluating the impact of this accounting standard on its consolidated financial statements.

Organization and Principal Ac19

Organization and Principal Activities (Tables)	3 Months Ended
	Oct. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Subsidiaries Establishment and Incorporation [Table Text Block]	Details of the Company’s subsidiary as of October 31, 2015 are as follows: Name Place and Date of Establishment/ Incorporation Relationships Principal Activities Lagranger, Inc. Nevada April 21, 2015 Wholly-owned subsidiary of AmbiCom Holdings, Inc. Designer and developer of optimizer of gaming infrastructure configuration settings.

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Oct. 31, 2015
Accounting Policies [Abstract]
Schedule of Intangible Assets and Goodwill [Table Text Block]	The carrying amounts of the intangible assets as of October 31, 2015 and July 31, 2015 are as follows: July 31, Additions October31, July 31, Expense October 31, July 31, October 31, Useful Developed technology $ 4,767,286 $ - $ 4,767,286 $ (797,897) $ (171,408) $ (969,305) $ 3,969,389 $ 3,797,981 7 Trade names 816,800 816,800 (141,283) (29,171) (170,454) 675,517 646,346 7 Total intangible assets, net $ 5,584,086 $ - $ 5,584,086 $ (939,180) $ (200,580) $ (1,139,759) $ 4,644,906 $ 4,444,327
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	As of October 31, 2015, the amortization expense related to identifiable intangible assets in future periods is expected to be as follows: Total Developed Trade intangible Year ending July 31, technology names assets 2016 $ 509,633 87,515 597,148 2017 681,041 116,686 797,727 2018 681,041 116,686 797,727 2019 681,041 116,686 797,727 Thereafter 1,245,225 208,773 1,453,998 Total intangible assets subject to amortization $ 3,797,981 $ 646,346 $ 4,444,327
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Derivative Liability Balance at August 1, 2015 $ 881,993 Issuance 211,000 Reduction upon conversion to common stock (329,103) Change in fair value recorded in other income (expense), net (149,960) Balance at October 31, 2015 $ 613,930

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Oct. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	October 31, 2015 July 31, 2015 Furniture and fixture $ 27,634 $ 27,634 Machinery and equipment 125,189 125,189 Software 359,417 359,417 Leasehold Improvements 5,985 5,985 Vehicle 105,278 105,278 623,503 623,503 Accumulated depreciation (479,823) (468,505) Property and equipment, net $ 143,680 $ 154,998

Notes Payable (Tables)

Notes Payable (Tables)	3 Months Ended
	Oct. 31, 2015
Debt Disclosure [Abstract]
Schedule of Debt [Table Text Block]	The notes payable consisted of the following as of October 31, 2015 and July 31, 2015: October 31, 2015 July 31, 2015 Note payable (Auto) $ 43,568 $ 61,397 Note payable (Primary note) 340,000 50,000 383,568 111,397 Less current portion (341,256) (65,688) Long-term note payable $ 42,312 $ 45,709

Convertible Debt and Derivati23

Convertible Debt and Derivative Liability (Tables)	3 Months Ended
	Oct. 31, 2015
Debt Disclosure [Abstract]
Convertible Debt [Table Text Block]	As of October 31, 2015, amounts outstanding under the Company’s convertible debt payable were as follows: Principal balance $ 730,614 Debt discount (406,729) Net carrying value of debt 323,885 Less current portion (294,627) Long term net carrying value of debt 29,258

Revision of Prior Period Amou24

Revision of Prior Period Amounts (Tables)	3 Months Ended
	Oct. 31, 2015
Accounting Changes and Error Corrections [Abstract]
Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block]	The following table sets forth the revised prior period balances reported in our comparative financial statements: Previously reported Adjustment Revised Balance sheet items at July 31, 2014: Preferred Stock, Series B 2,100 260,375 262,475 Additional paid in capital 16,777,826 (260,375) 16,517,448 Total stockholders’ equity 5,578,824 (262,475) 5,316,349

Organization and Principal Ac25

Organization and Principal Activities (Details) - Lagranger, Inc., [Member]	3 Months Ended
	Oct. 31, 2015
Subsidiaries Establishment And Incorporation [Line Items]
Date of Establishment / Incorporation	Apr. 21, 2015
Place of Establishment / Incorporation	Nevada
Relationships	Wholly-owned subsidiary of AmbiCom Holdings, Inc.
Principal Activities	Designer and developer of optimizer of gaming infrastructure configuration settings.

Organization and Principal Ac26

Organization and Principal Activities (Details Textual) - $ / shares	Jan. 15, 2010	May. 29, 2014	Oct. 31, 2015	Aug. 04, 2015	Jul. 31, 2015	Jun. 08, 2015
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]
Initial Shares Authorized	75,000,000
Shares Authorized After Amendment of Articles of Incorporation	1,050,000,000
Common Stock, Shares Authorized			700,000,000	700,000,000	700,000,000	200,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.008		$ 0.008
Stockholders' Equity Note, Stock Split	forward-split such that 131.2335958 shares of Common Stock were issued for every 1 share of Common Stock
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	20,000,000	13,100,437
Business Combination, Options Issued to Acquire Entity Exercise Price (in dollars per share)	$ 0.01
Business Combination, Warrants Issued to Acquire Entity, Number of Securities Called by Warrants or Rights	500,000
Business Combination, Warrants Issued to Acquire Entity Exercise Price (in dollars per share)	$ 0.50
Common Stock Price Value Per Share at Closing of the Offering (in dollars per share)	$ 0.40
Aggregate Common Stock Shares at Closing of Offering	1,250,000
Series A Preferred Stock [Member]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]
Preferred Stock, Shares Authorized			10,000,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	2,350,000
Series B Preferred Stock [Member]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	2,600,000
Common Stock [Member]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]
Common Stock, Shares Authorized	1,000,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	5,500,000
Preferred Stock [Member]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]
Preferred Stock, Shares Authorized	50,000,000
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001

Summary of Significant Accoun27

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	$ 5,584,086
Intangible Assets, Additions	0
Intangible Assets, Gross	5,584,086
Accumulated Amortization	(939,180)
Accumulated Amortization, Expense	(200,580)	$ (187,149)
Accumulated Amortization	(1,139,759)
Intangible Assets, Net	4,644,906
Intangible Assets, Net	4,444,327
Developed Technology Rights [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	4,767,286
Intangible Assets, Additions	0
Intangible Assets, Gross	4,767,286
Accumulated Amortization	(797,897)
Accumulated Amortization, Expense	(171,408)
Accumulated Amortization	(969,305)
Intangible Assets, Net	3,969,389
Intangible Assets, Net	$ 3,797,981
Weighted Average Useful Life (Years)	7 years
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	$ 816,800
Intangible Assets, Gross	816,800
Accumulated Amortization	(141,283)
Accumulated Amortization, Expense	(29,171)
Accumulated Amortization	(170,454)
Intangible Assets, Net	675,517
Intangible Assets, Net	$ 646,346
Weighted Average Useful Life (Years)	7 years

Summary of Significant Accoun28

Summary of Significant Accounting Policies (Details 1) - USD ($)	Oct. 31, 2015	Jul. 31, 2015
Finite-Lived Intangible Assets [Line Items]
2,016	$ 597,148
2,017	797,727
2,018	797,727
2,019	797,727
Thereafter	1,453,998
Total intangible assets subject to amortization	4,444,327	$ 4,644,906
Developed Technology Rights [Member]
Finite-Lived Intangible Assets [Line Items]
2,016	509,633
2,017	681,041
2,018	681,041
2,019	681,041
Thereafter	1,245,225
Total intangible assets subject to amortization	3,797,981	3,969,389
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
2,016	87,515
2,017	116,686
2,018	116,686
2,019	116,686
Thereafter	208,773
Total intangible assets subject to amortization	$ 646,346	$ 675,517

Summary of Significant Accoun29

Summary of Significant Accounting Policies (Details 2)	3 Months Ended
	Oct. 31, 2015USD ($)
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Balance at August 1, 2015	$ 881,993
Issuance	211,000
Reduction upon conversion to common stock	(329,103)
Change in fair value recorded in other income (expense), net	(149,960)
Balance at October 31, 2015	$ 613,930

Summary of Significant Accoun30

Summary of Significant Accounting Policies (Details Textual) - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Jul. 31, 2015
Accounting Policies [Line Items]
Allowance for Doubtful Accounts Receivable, Current (in dollars)	$ 0		$ 288
Inventory allowance (in dollars)	29,218		$ 5,271
Amortization of Intangible Assets	$ 200,580	$ 187,149
Purchase [Member] | Credit Concentration Risk [Member]
Accounting Policies [Line Items]
Entity Wide Revenue Major Customer Percentage	0.00%
Vendor 1 [Member] | Purchase [Member] | Credit Concentration Risk [Member]
Accounting Policies [Line Items]
Entity Wide Revenue Major Customer Percentage		100.00%
One Customer [Member] | Sales Revenue, Net [Member] | Credit Concentration Risk [Member]
Accounting Policies [Line Items]
Entity Wide Revenue Major Customer Percentage		85.00%
Four Customer [Member] | Sales Revenue, Net [Member] | Credit Concentration Risk [Member]
Accounting Policies [Line Items]
Entity Wide Revenue Major Customer Percentage	99.00%

Liquidity and Management's Pl31

Liquidity and Management's Plan (Details Textual) - USD ($)	Oct. 09, 2015	Oct. 05, 2015	Sep. 04, 2015	Aug. 13, 2015	Sep. 21, 2015	Apr. 24, 2015	Oct. 31, 2015	Oct. 31, 2014	Jul. 31, 2015	May. 21, 2015	Jul. 31, 2014
Liquidity And Management Plan [Line Items]
Cash and Cash Equivalents, at Carrying Value, Total							$ 55,185	$ 194,345	$ 53,452		$ 523,540
Accumulated Deficit							16,499,788		$ 15,580,122
Net Loss							919,666	914,001
Net Cash Used in Operating Activities							413,237	$ 425,889
Debt Instrument, Face Amount							730,614
Long-term Debt							323,885
Debt Instrument, Unamortized Discount							$ 406,729
Convertible Redeemable Note [Member]
Liquidity And Management Plan [Line Items]
Long-term Debt						$ 50,000
Debt Instrument, Interest Rate, Stated Percentage						1.00%
Contractual Obligation, Total						$ 50,000
Debt Instrument, Convertible, Terms of Conversion Feature						Common Stock at the conversion price equal to 70% of the lowest closing bid price for the 30 trading days immediately prior to conversion.
Convertible Note Agreement [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount										$ 43,000
Debt Instrument, Unamortized Discount										$ 43,000
Convertible Note Agreement One [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount				$ 25,000
Debt Instrument, Interest Rate, Stated Percentage				12.00%
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				60.00%			60.00%
Debt Instrument, Unamortized Discount							$ 50,000
Debt Instrument, Convertible, Threshold Trading Days				20			25
Convertible Note Agreement Two [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount			$ 69,000				$ 69,000
Debt Instrument, Interest Rate, Stated Percentage			10.00%				8.00%
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger			55.00%				60.00%
Debt Instrument, Unamortized Discount							$ 89,672
Debt Instrument, Convertible, Threshold Trading Days			20				15
Convertible Note Agreement Three [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount					$ 92,000		$ 115,000
Debt Instrument, Interest Rate, Stated Percentage					10.00%		15.00%
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger					50.00%		65.00%
Debt Instrument, Unamortized Discount							$ 80,000
Debt Instrument, Convertible, Threshold Trading Days					20		30
Promissory Note [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount		$ 100,000
Debt Instrument, Periodic Payment, Total		$ 2,625
Debt Instrument, Frequency of Periodic Payment		The principal and accrued interest balances are due in 48 payments of $2,625 each to be paid within 12 months.
Business Loan [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount	$ 150,000
Debt Instrument, Periodic Payment, Total	$ 900
Debt Instrument, Frequency of Periodic Payment	The principal and accrued interest balances are due in 220 payments of $900 each to be paid within 10 months.
Kodiak Capital Group LLC Investment Agreement [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount						$ 1,000,000
Debenture Agreement Effectiveness Of Registration Statement						$ 25,000
Stock Issued During Period, Shares, Issued for Services						500,000
Kodiak Capital Group LLC Investment Agreement [Member] | Additional Convertible Debt [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount						$ 460,000
Debenture Agreement Effectiveness Of Registration Statement						400,000
Kodiak Capital Group LLC Investment Agreement [Member] | Senior Secured Convertible Debenture [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount						$ 115,000
Debt Instrument, Interest Rate, Effective Percentage						15.00%
Proceeds from Issuance of Debt						$ 100,000
Debt Instrument, Convertible, Terms of Conversion Feature						the Company’s Common Stock at a conversion price equal to the lesser of $0.10 or 65% of the lowest closing bid price for the 30 trading days immediately prior to conversion.
Equity Purchase Agreement [Member]
Liquidity And Management Plan [Line Items]
Debt Instrument, Face Amount						$ 500,000

Commitments and Contingencies (

Commitments and Contingencies (Details Textual) - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Jul. 31, 2015	Mar. 31, 2015
Commitments and Contingencies Disclosure [Line Items]
Rent Expenses	$ 13,419	$ 13,419
Lease Expiration Date	May 31, 2016
Capital Leased Assets, Gross	$ 97,649		$ 97,649
Capital Lease Obligations, Current	18,124		20,952
Capital Lease Obligations, Noncurrent	$ 56,301		$ 57,675
Description of Lessee Leasing Arrangements, Capital Leases	The leases are payable in 60 monthly installments through fiscal year 2019.
Servers And Network Switches [Member]
Commitments and Contingencies Disclosure [Line Items]
Capital Leased Assets, Gross		$ 93,294
Drivers [Member]
Commitments and Contingencies Disclosure [Line Items]
Capital Leased Assets, Gross				$ 4,356

Series B Convertible Redeemab33

Series B Convertible Redeemable Preferred Stock (Details Textual) - Series B Convertible Redeemable Preferred Stock [Member] - USD ($)	3 Months Ended
	Oct. 31, 2015	Jul. 31, 2015	Sep. 30, 2011
Convertible Redeemable Preferred Stock, Series B [Line Items]
Preferred Stock, Shares Outstanding	262,475	262,475
Preferred Stock, Dividend Rate, Percentage	6.00%
Preferred Stock, Dividend Rate, Per-Dollar-Amount	$ 1
Stock Conversion Price	$ 0.40
Weighted Average Price of Common Stock Percentage	70.00%
Preferred Stock, Redemption Price Per Share	$ 1
Preferred Stock, Liquidation Preference, Value	$ 2,600,000
Before Amendment [Member]
Convertible Redeemable Preferred Stock, Series B [Line Items]
Preferred Stock, Shares Authorized			2,600,000
Preferred Stock, Par or Stated Value Per Share			$ 0.001
After Amendment [Member]
Convertible Redeemable Preferred Stock, Series B [Line Items]
Preferred Stock, Shares Authorized			325,000
Preferred Stock, Par or Stated Value Per Share			$ 0.008

Shareholders' Equity (Details T

Shareholders' Equity (Details Textual) - USD ($)

Oct. 01, 2015

Oct. 03, 2014

Sep. 05, 2014

Aug. 11, 2014

May. 12, 2014

Sep. 17, 2015

Apr. 24, 2015

Apr. 20, 2015

Nov. 20, 2014

Nov. 04, 2014

Oct. 22, 2014

Oct. 13, 2014

Sep. 23, 2014

May. 27, 2014

Mar. 25, 2014

Oct. 31, 2011

Oct. 31, 2015

Oct. 31, 2014

Oct. 19, 2015

Sep. 15, 2015

Sep. 04, 2015

Aug. 04, 2015

Jul. 31, 2015

Jun. 08, 2015

Sep. 30, 2011

Stockholders' Equity Note [Line Items]

Common Stock, Shares, Issued

10,100,049

5,599,912

Common Stock, Shares, Outstanding

10,100,049

5,599,912

Common Stock, Par or Stated Value Per Share (in dollars per share)

$ 0.008

$ 0.008

Share-based Compensation (in dollars)

$ 65,247

$ 63,384

Proceeds from Issuance of Common Stock

$ 0

100,000

Common Stock, Shares Authorized

700,000,000

700,000,000

700,000,000

200,000,000

Stock or Unit Option Plan Expense

$ 2,320

106,200

Debt Conversion, Original Debt, Amount

216,580

$ 0

Convertible Debt [Member]

Stockholders' Equity Note [Line Items]

Debt Conversion, Original Debt, Amount

$ 216,580

Debt Conversion, Converted Instrument, Shares Issued

4,485,497

Kodiak Capital Group LLC Investment Agreement [Member]

Stockholders' Equity Note [Line Items]

Maximum Value Of Common Stock To Be Purchased

$ 1,000,000

$ 1,000,000

Common Stock Purchase Price Volume Percentage

80.00%

80.00%

Proceeds from Issuance of Common Stock

$ 25,000

$ 25,000

Stock Issued During Period, Shares, New Issues

168,919

208,333

500,000

215,518

223,215

219,491

148,810

100,806

120,193

Stock Issued During Period, Value, New Issues

$ 25,000

$ 25,000

$ 25,000

Issuance Of Stock To Investor As A Commitment Fee

$ 95,000

Agreement with investor [Member]

Stockholders' Equity Note [Line Items]

Stock Issued During Period, Shares, New Issues

14,641

500,000

Stock Issued During Period, Value, New Issues

$ 25,000

Equity Incentive Plan 2010 [Member]

Stockholders' Equity Note [Line Items]

Exercise Price of Options, Description

the exercise price of options granted shall be not less than 110% of the average of the closing price for the 30 days preceding the grant date.

Stock or Unit Option Plan Expense

$ 29,306

Common Stock [Member]

Stockholders' Equity Note [Line Items]

Preferred Stock, Shares Authorized

20,000,000

Common Stock, Shares, Outstanding

10,100,049

5,599,912

Common Stock [Member] | Equity Incentive Plan 2010 [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

180,000

Common Stock [Member] | Before Amendment [Member]

Stockholders' Equity Note [Line Items]

Common Stock, Shares, Issued

1,000,000,000

Common Stock, Par or Stated Value Per Share (in dollars per share)

$ 0.001

Common Stock [Member] | After Amendment [Member]

Stockholders' Equity Note [Line Items]

Common Stock, Shares, Issued

125,000,000

Common Stock, Par or Stated Value Per Share (in dollars per share)

$ 0.008

Preferred Stock [Member]

Stockholders' Equity Note [Line Items]

Preferred Stock, Shares Authorized

50,000,000

Series A Preferred Stock [Member]

Stockholders' Equity Note [Line Items]

Preferred Stock, Shares Authorized

10,000,000

Conversion of Stock, Shares Converted

10,000,000

Equity Incentive Plans 2010 [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

47,778

Equity Incentive Plans 2010 [Member] | Common Stock Issuance One [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

20,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price

$ 0.20

Equity Incentive Plans 2010 [Member] | Common Stock Issuance Two [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

25,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price

$ 0.09

Equity Incentive Plans 2010 [Member] | Common Stock Issuance Three [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

7,500

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price

$ 0.03

Equity Incentive Plans 2010 [Member] | Common Stock Issuance Four [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

27,500

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price

$ 0.16

Equity Incentive Plans 2010 [Member] | Common Stock Issuance Five [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

100,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price

$ 0.24

Equity Incentive Plans 2014 [Member]

Stockholders' Equity Note [Line Items]

Common Stock, Shares, Issued

10,000,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

400,000

Equity Incentive Plans 2014 [Member] | Common Stock Issuance One [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

250,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price

$ 0.24

Equity Incentive Plans 2014 [Member] | Common Stock Issuance Two [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding

150,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price

$ 0.02

Equity Incentive Plans 2014 [Member] | Two Employees [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

1,750,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price

$ 0.24

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate

1.86%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate

200.00%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term

6 years 6 months

Share-based Compensation (in dollars)

$ 27,129

Equity Incentive Plans 2014 [Member] | Three Employees [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

1,500,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price

$ 0.02

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate

1.56%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate

200.00%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term

6 years 6 months

Share-based Compensation (in dollars)

742

Equity Incentive Plans 2014 [Member] | One Employee [Member]

Stockholders' Equity Note [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

750,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price

$ 0.24

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate

1.92%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate

200.00%

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term

6 years 6 months

Share-based Compensation (in dollars)

$ 8,068

Series C Preferred Stock [Member]

Stockholders' Equity Note [Line Items]

Preferred Stock, Shares Authorized

20,000,000

20,000,000

20,000,000

Preferred Stock, Shares Outstanding

18,500,000

0

Preferred Stock, Shares Issued

18,500,000

0

Series C Preferred Stock [Member] | Executive Officer [Member]

Stockholders' Equity Note [Line Items]

Preferred Stock, Shares Issued

10,500,000

Series C Preferred Stock [Member] | Chief Executive Officer [Member]

Stockholders' Equity Note [Line Items]

Preferred Stock, Shares Issued

8,000,000

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Oct. 31, 2015	Jul. 31, 2015
Property, Plant and Equipment [Line Items]
Furniture and fixture	$ 27,634	$ 27,634
Machinery and equipment	125,189	125,189
Software	359,417	359,417
Leasehold Improvements	5,985	5,985
Vehicle	105,278	105,278
Property, Plant and Equipment, Gross	623,503	623,503
Accumulated depreciation	(479,823)	(468,505)
Property and equipment, net	$ 143,680	$ 154,998

Property and Equipment (Detai36

Property and Equipment (Details Textual) - USD ($)	3 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Jul. 31, 2015
Property, Plant and Equipment [Line Items]
Depreciation	$ 11,318	$ 6,421
Capital Leased Assets, Gross	97,649		$ 97,649
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	$ 20,114		$ 12,730
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	seven years
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	five years
Software [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	five years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Lives	the life of the current facility lease

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Oct. 31, 2015	Jul. 31, 2015
Notes Payable Unsecured Disclosure [Line Items]
Note payable (Auto)	$ 43,568	$ 61,397
Note payable (Primary note)	340,000	50,000
Notes Payable, Total	383,568	111,397
Less current portion	341,256	65,688
Long-term note payable	$ 42,312	$ 45,709

Notes Payable (Details Textual)

Notes Payable (Details Textual) - USD ($)	Oct. 09, 2015	Oct. 05, 2015	Oct. 31, 2015
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 730,614
Promissory Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 100,000
Debt Instrument, Frequency of Periodic Payment		The principal and accrued interest balances are due in 48 payments of $2,625 each to be paid within 12 months.
Business Loan [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount	$ 150,000
Debt Instrument, Frequency of Periodic Payment	The principal and accrued interest balances are due in 220 payments of $900 each to be paid within 10 months. The note grants a continuing security interest in all of the Companys business equipment, inventory, accounts receivable, general intangibles, intellectual property, licenses, assets and properties of any kind.
Notes Payable, Other Payables [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Stated Percentage			5.00%
Debt Instrument, Maturity Date			Jan. 7, 2016
Secured Debt [Member] | Notes Payable, Other Payables [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Stated Percentage			3.99%
Debt Instrument, Maturity Date			Oct. 9, 2019
Debt Instrument, Periodic Payment, Total			$ 1,336

Convertible Debt and Derivati39

Convertible Debt and Derivative Liability (Details)	Oct. 31, 2015USD ($)
Principal balance	$ 730,614
Debt discount	(406,729)
Net carrying value of debt	323,885
Less current portion	(294,627)
Long term net carrying value of debt	$ 29,258

Convertible Debt and Derivati40

Convertible Debt and Derivative Liability (Details Textual) - USD ($)	Sep. 04, 2015	Aug. 13, 2015	Sep. 21, 2015	Oct. 31, 2015	Oct. 31, 2014	May. 21, 2015
Debt Instrument, Face Amount				$ 730,614
Debt Instrument, Unamortized Discount				406,729
Increase (Decrease) in Derivative Liabilities				(149,960)	$ 0
Debt Conversion, Original Debt, Amount				216,580	$ 0
Convertible Notes Payable [Member]
Debt Conversion, Original Debt, Amount				$ 216,580
Debt Conversion, Converted Instrument, Shares Issued				4,485,497
Gains (Losses) on Extinguishment of Debt				$ 128,826
Convertible Note Agreement [Member]
Debt Instrument, Face Amount						$ 43,000
Debt Instrument, Unamortized Discount						$ 43,000
Derivative Liability, Fair Value, Gross Liability				613,930
Increase (Decrease) in Derivative Liabilities				149,960
Convertible Note Agreement One [Member]
Debt Instrument, Face Amount		$ 25,000
Debt Instrument, Unamortized Discount				$ 50,000
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger		60.00%		60.00%
Derivative Liability, Fair Value, Gross Liability				$ 8,060
Increase (Decrease) in Derivative Liabilities				$ 5,861
Debt Instrument, Convertible, Remaining Discount Amortization Period				2 years
Debt Instrument, Convertible, Threshold Trading Days		20		25
Debt Instrument, Term				2 years
Debt, Long-term and Short-term, Combined Amount				$ 66,667
Debt Instrument, Convertible, Conversion Price				$ 0.15
Debt Instrument Convertible Conditional Trading Days				90
Debt Instrument One Time Interest Fee Percentage				12.00%
Debt Instrument, Interest Rate, Stated Percentage		12.00%
Convertible Note Agreement Two [Member]
Debt Instrument, Face Amount	$ 69,000			$ 69,000
Debt Instrument, Unamortized Discount				$ 89,672
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger	55.00%			60.00%
Derivative Liability, Fair Value, Gross Liability				$ 22,691
Increase (Decrease) in Derivative Liabilities				$ 24,685
Debt Instrument, Convertible, Remaining Discount Amortization Period				1 year
Debt Instrument, Convertible, Threshold Trading Days	20			15
Debt Instrument, Term				1 year
Debt, Long-term and Short-term, Combined Amount				$ 100,000
Debt Instrument, Interest Rate, Stated Percentage	10.00%			8.00%
Convertible Note Agreement Three [Member]
Debt Instrument, Face Amount			$ 92,000	$ 115,000
Debt Instrument, Unamortized Discount				$ 80,000
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger			50.00%	65.00%
Derivative Liability, Fair Value, Gross Liability				$ 67,238
Increase (Decrease) in Derivative Liabilities				$ 48,599
Debt Instrument, Convertible, Remaining Discount Amortization Period				1 year
Debt Instrument, Convertible, Threshold Trading Days			20	30
Debt Instrument, Term				1 year
Debt, Long-term and Short-term, Combined Amount				$ 115,000
Debt Instrument, Convertible, Conversion Price				$ 0.10
Debt Instrument, Interest Rate, Stated Percentage			10.00%	15.00%
Convertible Note Agreement Five [Member]
Debt Instrument, Unamortized Discount				$ 31,572
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				70.00%
Derivative Liability, Fair Value, Gross Liability				$ 21,463
Increase (Decrease) in Derivative Liabilities				$ 25,754
Debt Instrument, Convertible, Remaining Discount Amortization Period				8 months
Debt Instrument, Convertible, Threshold Trading Days				30
Debt Instrument, Term				8 months
Debt, Long-term and Short-term, Combined Amount				$ 50,000
Debt Instrument, Interest Rate, Stated Percentage				1.00%
Convertible Note Agreement Six [Member]
Debt Instrument, Unamortized Discount				$ 29,204
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				61.00%
Derivative Liability, Fair Value, Gross Liability				$ 28,189
Increase (Decrease) in Derivative Liabilities				$ 12,485
Debt Instrument, Convertible, Threshold Trading Days				10
Debt, Long-term and Short-term, Combined Amount				$ 43,000
Debt Instrument, Interest Rate, Stated Percentage				8.00%
Convertible Note Agreement Seven [Member]
Debt Instrument, Unamortized Discount				$ 25,000
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				65.00%
Derivative Liability, Fair Value, Gross Liability				$ 14,805
Increase (Decrease) in Derivative Liabilities				$ 28,473
Debt Instrument, Convertible, Remaining Discount Amortization Period				2 years
Debt Instrument, Convertible, Threshold Trading Days				25
Debt Instrument, Term					2 years
Debt, Long-term and Short-term, Combined Amount				$ 27,778
Debt Instrument, Convertible, Conversion Price				$ 0.125
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Convertible Note Agreement Eight [Member]
Debt Instrument, Unamortized Discount				$ 55,000
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				60.00%
Derivative Liability, Fair Value, Gross Liability				$ 39,793
Increase (Decrease) in Derivative Liabilities				$ 11,484
Debt Instrument, Convertible, Remaining Discount Amortization Period				1 year
Debt Instrument, Convertible, Threshold Trading Days				25
Debt Instrument, Term				1 year
Debt, Long-term and Short-term, Combined Amount				$ 55,000
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Convertible Note Agreement Nine [Member]
Debt Instrument, Unamortized Discount				$ 60,000
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				63.00%
Derivative Liability, Fair Value, Gross Liability				$ 41,956
Increase (Decrease) in Derivative Liabilities				$ 31,471
Debt Instrument, Convertible, Remaining Discount Amortization Period				9 months
Debt Instrument, Convertible, Threshold Trading Days				25
Debt Instrument, Term				9 months
Debt, Long-term and Short-term, Combined Amount				$ 65,750
Debt Instrument, Interest Rate, Stated Percentage				8.00%
Convertible Note Agreement Ten [Member]
Debt Instrument, Unamortized Discount				$ 71,250
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				35.00%
Derivative Liability, Fair Value, Gross Liability				$ 148,676
Increase (Decrease) in Derivative Liabilities				$ 48,085
Debt Instrument, Convertible, Remaining Discount Amortization Period				1 year
Debt Instrument, Convertible, Threshold Trading Days				10
Debt Instrument, Term				1 year
Debt, Long-term and Short-term, Combined Amount				$ 75,000
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Convertible Note Agreement Eleven [Member]
Debt Instrument, Unamortized Discount				$ 29,084
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				61.00%
Derivative Liability, Fair Value, Gross Liability				$ 28,553
Increase (Decrease) in Derivative Liabilities				$ 11,575
Debt Instrument, Convertible, Threshold Trading Days				10
Debt, Long-term and Short-term, Combined Amount				$ 43,000
Debt Instrument, Interest Rate, Stated Percentage				8.00%
Convertible Note Agreement Twelve [Member]
Debt Instrument, Face Amount				$ 18,592
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				60.00%
Derivative Liability, Fair Value, Gross Liability				$ 18,197
Increase (Decrease) in Derivative Liabilities				$ 0
Debt Instrument, Convertible, Remaining Discount Amortization Period				1 year
Debt Instrument, Convertible, Threshold Trading Days				20
Debt Instrument, Term				1 year
Debt, Long-term and Short-term, Combined Amount				$ 25,000
Convertible Note Agreement Thirteen [Member]
Debt Instrument, Face Amount				$ 18,592
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				60.00%
Derivative Liability, Fair Value, Gross Liability				$ 18,197
Increase (Decrease) in Derivative Liabilities				$ 0
Debt Instrument, Convertible, Remaining Discount Amortization Period				1 year
Debt Instrument, Convertible, Threshold Trading Days				20
Debt Instrument, Term				1 year
Debt, Long-term and Short-term, Combined Amount				$ 25,000
Convertible Note Agreement Fourteen [Member]
Debt Instrument, Unamortized Discount				$ 58,372
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				55.00%
Derivative Liability, Fair Value, Gross Liability				$ 58,372
Increase (Decrease) in Derivative Liabilities				$ 0
Debt Instrument, Convertible, Threshold Trading Days				20
Debt, Long-term and Short-term, Combined Amount				$ 69,000
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Convertible Note Agreement Fifteen [Member]
Debt Instrument, Face Amount				$ 92,000
Debt Instrument, Unamortized Discount				$ 92,000
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				50.00%
Derivative Liability, Fair Value, Gross Liability				$ 97,739
Increase (Decrease) in Derivative Liabilities				$ 0
Debt Instrument, Convertible, Threshold Trading Days				20
Debt Instrument, Term				9 months
Debt, Long-term and Short-term, Combined Amount				$ 92,000
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Derivative [Member]
Debt Conversion, Original Debt, Amount				$ 278,518

Revision of Prior Period Amou41

Revision of Prior Period Amounts (Details) - USD ($)	Oct. 31, 2015	Jul. 31, 2015	Jul. 31, 2014
Preferred Stock, Series B	$ 262,475	$ 262,475
Additional paid in capital	17,891,181	17,834,719	$ 16,517,448
Total stockholders' equity	$ 2,217,895	$ 2,702,588	5,316,349
Scenario, Previously Reported [Member]
Additional paid in capital			16,777,826
Total stockholders' equity			5,578,824
Restatement Adjustment [Member]
Additional paid in capital			(260,375)
Total stockholders' equity			(262,475)
Redeemable Convertible Preferred Stock [Member]
Preferred Stock, Series B			262,475
Redeemable Convertible Preferred Stock [Member] | Scenario, Previously Reported [Member]
Preferred Stock, Series B			2,100
Redeemable Convertible Preferred Stock [Member] | Restatement Adjustment [Member]
Preferred Stock, Series B			$ 260,375

Subsequent Events (Details Text

Subsequent Events (Details Textual) - USD ($)	2 Months Ended
	Dec. 21, 2015	Dec. 18, 2015	Dec. 03, 2015	Nov. 30, 2015	Nov. 17, 2015	Oct. 31, 2015
Subsequent Event [Line Items]
Debt Instrument, Face Amount						$ 730,614
Subsequent Event [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Shares Issued	7,336,233
Charges For Transition		$ 300,000
Subsequent Event [Member] | Series D Preferred Stock [Member]
Subsequent Event [Line Items]
Preferred Stock, Shares Authorized				19,675,000
Convertible Preferred Stock, Shares Issued upon Conversion			10,000,000
Subsequent Event [Member] | Primary Note [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount					$ 10,000
Debt Instrument, Interest Rate, Effective Percentage					10.00%