Healthcare Integrated (HITC) 10-K 14 Nov 17 2017 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jul. 31, 2017	Jan. 31, 2017
Document and Entity Information:
Entity Registrant Name	GRASSHOPPER STAFFING, INC.
Document Type	10-K
Document Period End Date	Jul. 31, 2017
Amendment Flag	false
Entity Central Index Key	1,584,693
Current Fiscal Year End Date	--07-31
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	FY
Entity Common Stock, Shares Outstanding	26,287,500
Entity Public Float		$ 2,315,150
Trading Symbol	tckf

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jul. 31, 2017	Jul. 31, 2016
Current Assets
Cash and cash equivalents	$ 2,565
Accounts receivable, net	42,950	$ 15,929
Prepaid expenses and other current assets	800	5,474
Total Current Assets	46,315	21,403
Other Assets
Property and equipment, net	3,259	4,217
Intangible assets, net	840	2,507
Total Other Assets	4,099	6,724
Total Assets	50,414	28,127
Current Liabilities
Accounts payable and accrued expenses	84,951	54,041
Accounts payable and accrued expenses - related party	363,742	103,742
Payroll related liabilities	78,670	51,618
Due to others	14,204	2,854
Due to related party	183,077	121,935
Factoring arrangement		25,022
Total Current Liabilities	724,644	359,212
Total Liabilities	724,644	359,212
Stockholders' Equity (Deficit)
Common stock value	26,288	26,288
Additional paid-in capital	6,795,126	5,807,710
Accumulated deficit	(7,495,644)	(6,165,083)
Total Stockholders' Equity (Deficit)	(674,230)	(331,085)
Total Liabilities and Stockholders' Equity (Deficit)	$ 50,414	$ 28,127

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Jul. 31, 2017	Jul. 31, 2016
Balance Sheet
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	26,287,500	26,287,500
Common stock, shares outstanding	26,287,500	26,287,500

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Income Statement
Revenues	$ 409,354	$ 439,736
Cost of sales	305,224	315,282
Gross profit	104,130	124,454
Selling, general and administrative
Professional fees	1,280,634	4,765,165
Payroll and related expenses	95,614	1,055,875
Selling, general and administrative expenses	47,985	72,015
Total selling, general and administrative	1,424,233	5,893,055
Income (loss) from operations	(1,320,103)	(5,768,601)
Other income (expense)
Interest expense	13,389	11,281
Other income	2,931
Total other income (expense)	(10,458)	(11,281)
Net income (loss)	$ (1,330,561)	$ (5,779,882)
Net income (loss) per common share - basic	$ (0.05)	$ (0.27)
Weighted average number of common shares outstanding - basic and diluted	26,287,500	21,629,850

Statements of Changes in Stockh

Statements of Changes in Stockholders' Equity - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Beginning Balance, shares at Jul. 31, 2015	16,425,000
Beginning Balance, amount at Jul. 31, 2015	$ 16,425	$ 356,759	$ (385,201)	$ (12,017)
Shares issued for compensation, shares	1,775,000
Shares issued for compensation, value	$ 1,775	662,338		664,113
Amortization of deferred stock compensation		921,133		921,133
Shares issued for cash, shares	87,500
Shares issued for cash, value	$ 88	17,412		17,500
Shares issued for services, shares	8,000,000
Shares issued for services, value	$ 8,000	495,389		503,389
Fair value of warrants issued for services		3,354,679		3,354,679
Net income (loss) for the period			(5,779,882)	(5,779,882)
Ending Balance, shares at Jul. 31, 2016	26,287,500
Ending Balance, amount at Jul. 31, 2016	$ 26,288	5,807,710	(6,165,083)	(331,085)
Amortization of deferred stock compensation		58,083		58,083
Amortization of common stock for services - related party		929,333		929,333
Net income (loss) for the period			(1,330,561)	(1,330,561)
Ending Balance, shares at Jul. 31, 2017	26,287,500
Ending Balance, amount at Jul. 31, 2017	$ 26,288	$ 6,795,126	$ (7,495,644)	$ (674,230)

Consolidated Statement of Cash

Consolidated Statement of Cash Flows - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Cash Flows used in Operating Activities
Net income (loss)	$ (1,330,561)	$ (5,779,882)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense	2,625	2,632
Revenue factoring expense	8,744	14,350
Amortization of deferred stock compensation	58,083	921,133
Issuance of common stock for services		664,113
Issuance of common stock for services - related party	929,333	503,389
Other income	2,950
Fair value of warrants issued for services		3,354,679
Changes in operating assets and liabilities:
Increase (decrease) in accounts receivable	(27,021)	4,416
Increase (decrease) in prepaid expenses and other current assets	4,674	(2,841)
(Increase) decrease in accounts payable and accrued expenses	32,510	12,388
(Increase) decrease in accounts payable and accrued expenses - related party	240,000	103,742
(Increase) decrease in payroll related liabilities	27,052	47,974
Net cash used in operating activities	(57,511)	(153,907)
Cash Flows from Financing Activities
Proceeds from issuance of stock		17,500
Proceeds from third party loans	11,350	2,854
Proceeds from shareholder loans	98,197	110,564
Payment of shareholder loans	15,705	5,300
Advances under factoring arrangements	8,746	35,000
Repayments under factoring arrangements	42,512	24,328
Net cash provided by financing activities	60,076	136,290
Net increase (decrease) in cash during the period	2,565	(17,617)
Cash, beginning of period		17,617
Cash, end of period	2,565
Supplemental cash flow information:
Cash paid for interest
Cash paid for taxes
Non-Cash Activities:
Reclassification or related party loans	$ 20,000

Nature of Operations

Nature of Operations	12 Months Ended
	Jul. 31, 2017
Notes
Nature of Operations	NOTE 1 - NATURE OF OPERATIONS Grasshopper Staffing Inc (the “Company”), formally Tomichi Creek Outfitters, was formed in the state of Nevada on June 25, 2013 and its year-end is July 31. On March 2, 2015, the Company entered into a Business Acquisition Agreement and share exchange under which it acquired the business and assets of Grasshopper Staffing Inc (“Grasshopper Colorado”), formed in the state of Colorado on January 13, 2015. The exchange for $10,651 was represented by 250,000 shares of the Company’s common stock in exchange for all of the outstanding shares of Grasshopper Colorado. The assets purchased include the logo and website, office supplies and office furniture. Grasshopper Colorado is operating as a wholly-owned subsidiary of the Company and is now the primary operation of its business. Grasshopper Colorado was founded as a solution to the staffing needs presented in the blossoming cannabis industry in Colorado.

Going Concern

Going Concern	12 Months Ended
	Jul. 31, 2017
Notes
Going Concern	NOTE 2 - GOING CONCERN The accompanying consolidated financial statements have been prepared in conformity with US GAAP, which contemplates continuation of the Company as a going concern. The Company has a history of losses, an accumulated deficit, has negative working capital and has not generated cash from its operations to support meaningful ongoing operations. It is management’s opinion that these conditions raise substantial doubt about the Company’s ability to continue as a going concern. In view of these matters, the Company’s ability to continue as a going concern is dependent upon advancement of operations and to achieve a level of profitability. The Company intends on financing its future development activities and its working capital needs largely from the sale of public equity securities with some additional funding from other traditional financing sources, including term notes until such time that funds provided by operations are sufficient to fund working capital requirements. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Jul. 31, 2017
Notes
Summary of Significant Accounting Policies	NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The consolidated financial statements of the Company have been prepared using the accrual basis of accounting in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). The consolidated financial statements include the Company’s accounts and those of the Company’s wholly-owned subsidiary. All significant intercompany accounts and transactions have been eliminated. Reclassifications Certain prior period amounts have been reclassified to conform to current period presentation. Use of Estimates The preparation of consolidated financial statements in conformity with U.S. 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying consolidated financial statements include the estimates of useful lives for depreciation. Cash and Cash Equivalents The Company considers highly liquid investments that are readily convertible to known amounts of cash with original maturities of three months or less to be cash equivalents. Accounts Receivable Accounts receivable represent amounts due from customers in the ordinary course of business from sales activities The Company uses the allowance method for recognizing bad debts. When an account is deemed uncollectible, it is written off against the allowance. At July 31, 2017 and 2016, the Company wrote off $7,935 and $4,396 to the allowance. Property and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures for major additions and improvements are capitalized while minor replacements and maintenance and repairs, which do not improve or extend the life of such assets, are charged to operations as incurred. Disposals are removed at cost less accumulated depreciation, and any resulting gain or loss is reflected in the statement of operations. Depreciation is calculated using the straight-line method which depreciates the assets over the estimated useful lives of the depreciable assets ranging from five to seven years. Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment at least annually or whenever facts and circumstances indicate that the carrying value may not be recoverable. When required, impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. The Company did not recognize any impairment losses for any periods presented. Intangible Assets Intangible assets with definite useful lives are recorded on the basis of cost and are amortized on a straight-line basis over their estimated useful lives. The Company uses a useful life of 3 years for website development. The Company evaluates the remaining useful life of intangible assets annually to determine whether events and circumstances warrant a revision to the remaining amortization period. If the estimate of the intangible asset’s remaining useful life is changed, the remaining carrying amount of the intangible asset will be amortized prospectively over that revised remaining useful life. At July 31, 2017, no revision to the remaining amortization period of the intangible assets was made. Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants. A fair value hierarchy has been established for valuation inputs that gives the highest priority to quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The fair value hierarchy is as follows: Level 1 Inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 Inputs - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. These might include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (such as interest rates, volatilities, prepayment speeds, credit risks, etc.) or inputs that are derived principally from or corroborated by market data by correlation or other means. Level 3 Inputs - Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity's own assumptions about the assumptions that market participants would use in pricing the assets or liabilities. Financial instruments consist of cash and cash equivalents, accounts receivable, accounts payable and borrowings. The fair value of current financial assets and current financial liabilities approximates their carrying value because of the short-term maturity of these financial instruments. Revenue Recognition Revenue is derived from the placement of temporary workers. The Company recognizes revenue when it is realized or realizable and estimable in accordance with ASC 605, “Revenue Recognition”. The Company will recognize revenue only when all of the following criteria have been met: · · · · Advertising Advertising costs are expensed as incurred. As of July 31, 2017 and July 31, 2016, no advertising costs have been incurred. Basic Net Loss Per Common Share Basic net loss per common share is computed by dividing the loss available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Because the Company does not have any potentially dilutive securities, the accompanying presentation is only of basic loss per share. Stock Based Compensation The Company accounts for the grant of restricted stock awards in accordance with ASC 718, “Compensation-Stock Compensation.” ASC 718 requires companies to recognize in the statement of operations the grant-date fair value of equity based compensation. The expense is recognized over the period during which the employee is required to provide service in exchange for the compensation. Any remaining unrecognized balance will be recognized ratably over the life of the vesting period and is a reduction of stockholders' equity. The Company accounts for non-employee share-based awards in accordance with the measurement and recognition criteria of ASC 505-50 “Equity-Based Payments to Non-Employees.” Income Taxes Under ASC 740, “Income Taxes,” deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Valuation allowances are established when it is more likely than not that some or all of the deferred tax assets will not be realized. As of July 31, 2017 there were no deferred taxes due to the uncertainty of the realization of net operating loss or carry forward prior to expiration. Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09--Revenue from Contracts with Customers (Topic 606). The guidance requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The FASB delayed the effective date to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. In addition, in March and April 2016, the FASB issued new guidance intended to improve the operability and understandability of the implementation guidance on principal versus agent considerations. Both amendments permit the use of either a retrospective or cumulative effect transition method and are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2017, with early application permitted. The Company is assessing the impact of this new standard on its financial statements and has not yet selected a transition method. In February 2016, the FASB issued ASU 2016-02--Leases (Topic 842), requiring lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases with the exception of short-term leases. For lessees, leases will continue to be classified as either operating or finance leases in the income statement. The effective date of the new standard for public companies is for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early adoption is permitted. The new standard must be adopted using a modified retrospective transition and requires application of the new guidance at the beginning of the earliest comparative period presented. The Company is evaluating the effect that the updated standard will have on its financial statements and related disclosures. In August 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-15--Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. ASU 2016-15 provides guidance for eight specific cash flow issues with respect to how cash receipts and cash payments are classified in the statements of cash flows, with the objective of reducing diversity in practice. The effective date for ASU 2016-15 is for annual periods beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Company is currently assessing the impact of this new standard on its financial statements. In January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, Intangibles - Goodwill and Other (Topic 350). The amendments in this update simplify the test for goodwill impairment by eliminating Step 2 from the impairment test, which required the entity to perform procedures to determine the fair value at the impairment testing date of its assets and liabilities following the procedure that would be required in determining fair value of assets acquired and liabilities assumed in a business combination. The amendments in this update are effective for public companies for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. We are evaluating the impact of adopting this guidance on our Consolidated Financial Statements. In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805); Clarifying the Definition of a Business. The amendments in this update clarify the definition of a business to help companies evaluate whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The amendments in this update are effective for public companies for annual periods beginning after December 15, 2017, including interim periods within those periods. We are evaluating the impact of adopting this guidance on our Consolidated Financial Statements.

Property and Equipment, Disclos

Property and Equipment, Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Property and Equipment, Disclosure	NOTE 4 - PROPERTY AND EQUIPMENT Property and equipment consisted of the following at July 31, 2017 and 2016: July 31, 2017 July 31, 2016 Computer equipment $ 2,643 $ 2,643 Furniture and fixtures 3,007 3,007 Subtotal 5,650 5,650 Less: accumulated depreciation (2,391) (1,434) Total property and equipment, net $ 3,259 $ 4,217 Depreciation expense for the years ended July 31, 2017 and 2016 was $958 and $961 respectively.

Intangible Assets, Disclosure

Intangible Assets, Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Intangible Assets, Disclosure	NOTE 5 - INTANGIBLE ASSETS Intangible assets consisted of the following at July 31, 2017 and 2016: July 31, 2017 July 31, 2016 Website development $ 5,000 $ 5,000 Less: accumulated amortization (4,160) (2,493) Total intangible assets, net $ 840 $ 2,507 Amortization expense for the years ended July 31, 2017 and 2016 was $1,667 and $1,671 respectively.

Accounts Payable and Accrued Ex

Accounts Payable and Accrued Expenses, Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Accounts Payable and Accrued Expenses, Disclosure	NOTE 6 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following at July 31, 2017 and 2016: July 31, 2017 July 31, 2016 Accounts Payable $ 61,344 $ 40,486 Accrued Expenses 6,000 1,600 Accrued Payroll 17,607 10,951 Cash Overdraft -- 1,004 Total $ 84,951 $ 54,041

Payroll Liabilities Disclosure

Payroll Liabilities Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Payroll Liabilities Disclosure	NOTE 7 - PAYROLL LIABILITIES The Company has past due payroll liabilities due to the Internal Revenue Service (“IRS”) for unpaid payroll taxes, penalties and interest for 2015 and 2016. The original unpaid payroll taxes to the IRS for these periods totaled $32,966. As of July 31, 2017, the past due balance due to the IRS, including penalties, interest, and fees, totaled $78,670. On February 10, 2017, the Company paid back $10,116 of the outstanding liability, interest and penalties related to the March 31, 2016 tax period. During the year ended July 31, 2016 the Company incurred $9,539 in penalties and interest from the IRS. During the year ended July 31, 2017, the Company recorded $11,560 in additional penalties and interest related to these outstanding liabilities. The Company is working with the IRS to negotiate a payment plan for the remaining balance due.

Factoring Arrangements Disclosu

Factoring Arrangements Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Factoring Arrangements Disclosure	NOTE 8 - FACTORING ARRANGEMENTS On April 13, 2016, the Company entered into a revenue-based factoring agreement with TUV Investments LLC (“TUV”), pursuant to which for consideration of $20,000 the Company agreed to sell, assign and transfer all of the Company’s future receipts until the repayment of the agreed upon purchase price of $27,600 is paid in full pursuant to specified repayment terms. The repayment terms provide, that the Company shall pay TUV the greater of an authorized daily debit (ACH withdrawal) of $199 on each available banking day, or 14% of the Company’s daily receipts until the $27,600 is paid in full. The Company has recognized all expenses related to this agreement in the aggregate total of $8,305 as factoring expenses on the date of the agreement. The obligations of the Company and its subsidiaries under the Factoring Agreement are secured by substantially all the assets of the Company and its subsidiaries. As of July 31, 2017, this agreement has an outstanding balance of $0. On May 6, 2016, the Company entered into a revenue-based factoring agreement with Merchant Cash Advance Fund One (“Merchant”), pursuant to which for consideration of $7,500 the Company agreed to sell, assign and transfer all of the Company’s future receipts until the repayment of the agreed upon purchase price of $10,875 is paid in full pursuant to specified repayment terms. The repayment terms provide, that the Company shall pay Merchant the greater of an authorized daily debit (ACH withdrawal) of $108 on each available banking day, or 5% of the Company’s daily receipts until the $10,875 is paid in full. The Company has recognized all expenses related to this agreement in the aggregate total of $3,774 as factoring expenses on the date of the agreement. The obligations of the Company and its subsidiaries under the Factoring Agreement are secured by substantially all the assets of the Company and its subsidiaries. As of July 31, 2017, this agreement has an outstanding balance of $0. On May 6, 2016, the Company entered into a revenue-based factoring agreement with Samson Horus (“Samson”), pursuant to which for consideration of $7,500 the Company agreed to sell, assign and transfer all of the Company’s future receipts until the repayment of the agreed upon purchase price of $10,875 is paid in full pursuant to specified repayment terms. The repayment terms provide, that the Company shall pay Samson the greater of an authorized daily debit (ACH withdrawal) of $108 on each available banking day, or 5% of the Company’s daily receipts until the $10,875 is paid in full. The Company has recognized all expenses related to this agreement in the aggregate total of $4,475 as factoring expenses on the date of the agreement. The obligations of the Company and its subsidiaries under the Factoring Agreement are secured by substantially all the assets of the Company and its subsidiaries. As of July 31, 2017, this agreement has an outstanding balance of $0.

Concentrations, Disclosure

Concentrations, Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Concentrations, Disclosure	NOTE 9 - CONCENTRATIONS The following table sets forth information as to each customer that accounted for 10% or more of the Company’s revenues for the years ended July 31, 2017 and 2016. At July 31, 2017, three customers accounted for 43% of the Company’s total revenue. Customer Year Ended July 31, 2017 Year Ended July 31, 2016 A 24% 35% B 10% 16% C 9% 10%

Income Taxes, Disclosure

Income Taxes, Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Income Taxes, Disclosure	NOTE 10 - INCOME TAXES The Company files corporate income tax returns in the United States (federal), Nevada and Colorado. The Company is subject to federal, state and local income tax examinations by tax authorities through inception. The Company's tax expense differs from the "expected" tax expense for Federal income tax purposes (computed by applying the United States Federal tax rate of 34% and State tax rate net of federal benefit of 3.01% and 0.00% to income before taxes related to operations in Colorado and Nevada, respectfully), as follows: For the Years Ended July 31, 2017 2016 Expected tax (benefit) $ (492,000) $ (2,139,000) Permanent differences - primarily equity based compensation 365,000 2,014,000 Increase in valuation allowance 127,000 125,000 Total $ -- $ -- The tax effects of temporary differences that give rise to the Company’s net deferred tax assets as of July 31, 2017 and 2016 are as follows: For the Years Ended July 31, 2017 2016 Net operating losses $ 274,800 $ 147,800 Valuation allowance (274,800) (147,800) Net deferred tax asset $ -- $ -- The Company has approximately $738,000 of net operating losses (“NOL”) carried forward to offset taxable income, if any, in future years which expire commencing in fiscal 2037. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on the assessment, management has established a full valuation allowance against all deferred tax asset relating to NOLs for every period because it is more likely than not that all of the deferred tax asset will not be realized. The tax returns for 2013 through 2016 remain open for inspection by federal and state taxing authorities. Utilization of the NOL’s may be limited under IRC certain 382 due to ownership changes.

Related Party Transactions Disc

Related Party Transactions Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Related Party Transactions Disclosure	NOTE 11 - RELATED PARTY TRANSACTIONS In support of the Company’s efforts and cash requirements, it has relied on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. As of July 31, 2017 and July 31, 2016, members of management have loaned the Company $183,077 and $121,935, respectively. The loans are payable on demand and carry no interest. In addition, the Company has accrued expenses related to the January 15, 2016 consulting and advisory agreement (See Note 12). As of July 31, 2017 and 2016, the Company has accrued $363,742 and $103,742, respectively in monthly retainer fees and travel expenses related to this agreement. On January 15, 2016, the Company entered into a three-year consulting and advisory agreement with Platinum Equity Advisors, LLC, a related party. Compensation consists of a monthly retainer fee of $20,000. In addition, for services rendered through January 15, 2016, the Company issued on February 15, 2016, 8,000,000 shares of the Company’s common stock at a value of $0.35 per share or $2,788,000. The first month’s retainer was offset by $8,000 for the shares issued, resulting in a reduction of accounts payable and the remainder will be amortized over the life of the agreement. For the year ended July 31, 2016, the Company recorded amortization of $503,389 in consulting expense related to this agreement. For the year ended July 31, 2017, the Company recorded an additional $929,333 in consulting expense related to this agreement resulting in an unamortized portion amounting to $1,355,278. The amounts and terms of the above transactions may not necessarily be indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent third parties.

Capital Stock, Disclosure

Capital Stock, Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Capital Stock, Disclosure	NOTE 12 - CAPITAL STOCK The Company is authorized to issue an aggregate of 200,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued. At July 31, 2017 and July 31, 2016, the Company had 26,287,500 and 26,287,500 common shares issued and outstanding, respectively. On March 2, 2015, the Company entered into a Business Acquisition Agreement and share exchange under which the Company acquired the business and assets of Grasshopper Colorado in exchange for $10,651, which was represented by 250,000 shares of common stock in exchange for 100% of the Grasshopper Colorado’s common shares. The acquisition resulted in a change in management control, therefore, the investment in the subsidiary value has been eliminated. Shares Issued for Services: On June 12, 2015, the Company's Board of Directors approved the issuance of 3,175,000 shares of common stock to various employees and consultants. The fair market value of the shares was $1,301,750 at the date of grant, of which $322,534 was recognized as an expense in the year ended July 31, 2015. The remaining balance of $979,216 was recorded to additional paid in capital and is being amortized over the life of the employment agreements (15 - 18 months). The Company recorded $58,083 and $921,133, of consulting expense related to this agreement for the years ended July 31, 2017 and July 31, 2016, respectively. On August 3, 2015, the Company entered into a one-year consulting agreement with Acorn Management Partners, LLC. Under the terms of the agreement, the Company paid compensation of $12,500 for the first month and $10,000 a month thereafter and issued 375,000 shares of the Company’s common stock on August 24, 2015 valued at $146,213. In addition, as per the agreement, the Company was to issue $75,000 in common stock to be priced at the closing bid price of the last trading day of the previous period during both the third and fourth three-month period. This agreement was terminated on December 3, 2015 and as a result, the additional $150,000 in common stock will not be issued. As of the date of termination, the Company had paid Acorn Management an aggregate total of $36,500. The remaining $6,000 due to Acorn was satisfied through the issuance of warrants as per the agreement dated March 29, 2016 (see below). On January 15, 2016, the Company entered into a three-year consulting and advisory agreement with Platinum Equity Advisors, LLC, a related party. Compensation consists of a monthly retainer fee of $20,000. In addition, for services rendered through January 15, 2016, the Company issued on February 15, 2016, 8,000,000 shares of the Company’s common stock at a value of $0.35 per share or $2,788,000. The first month’s retainer was offset by $8,000 for the shares issued, resulting in a reduction of accounts payable and the remainder will be amortized over the life of the agreement. For the year ended July 31, 2016, the Company recorded amortization of $503,389 in consulting expense related to this agreement. For the year ended July 31, 2017, the Company recorded an additional $929,333 in consulting expense related to this agreement resulting in an unamortized portion amounting to $1,355,278. Warrants: On October 28, 2015, the Company entered into a one-year consulting agreement with Caro Capital LLC. Under the terms of the agreement, the Company made a commitment of $2,500 per month for nine months, until the Company closed on financing. As the agreement terminated on February 18, 2016 and no financing was raised, the Company does not owe the consultant any cash compensation and therefore no accrual is shown on the balance sheet. According to the terms of the agreement, upon execution the Company is to issue 200,000 warrants for share of the Company’s common stock at an exercise price of 0.001 per share for a total purchase price of $200. In addition, the Company is to issue, and the consultant is to purchase, 200,000 additional warrants per quarter (up to 800,000 warrants in total). As of January 31, 2016 the Company has issued 400,000 warrants and recorded $127,609 in consulting fees related to the fair value of the warrants. On February 10, 2016, the Company terminated the agreement dated October 28, 2015 with Caro Capital LLC. As a result of the termination of the agreement, the 400,000 warrants were cancelled. On February 10, 2016, 400,000 shares of common stock with a market value of $0.32 per share or $128,000 were issued by the Company as compensation for four months of service. On March 29, 2016, the Company agreed to issue 6,000,000 warrants to purchase shares of the Company’s common stock as satisfaction of $6,000 in compensation that was owed to Acorn Management Partners, LLC. The warrants have an exercise price of $0.01 and expire ten years from the date of issuance. The warrants were valued using the Black-Scholes option-pricing model and a fair value of approximately $3,200,000 was expensed. The fair value of the warrants issued and the significant assumptions used to determine those fair values, using a Black-Scholes option-pricing model are as follows: July 31, 2017 July 31, 2016 Volatility -- 189% - 208% Expected remaining term (in years) -- 1.00 - 10.00 Risk-free interest rate -- 0.33% - 1.81% Expected dividend yield -- None A summary of the Company’s warrant activity during the years ended July 31, 2017 ad 2016 is presented below: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Warrants Shares Price Term Value Balance Outstanding, July 31, 2015 -- $ -- -- $ -- Granted 6,800,000 0.01 9.67 -- Forfeited (800,000) -- -- -- Exercised -- -- -- -- Expired -- -- -- -- Balance Outstanding, July 31, 2016 6,000,000 $ 0.01 9.67 $ 1,860,000 Granted -- -- -- -- Forfeited -- -- -- -- Exercised -- -- -- -- Expired -- -- -- -- Balance Outstanding, July 31, 2017 6,000,000 $ 0.01 8.67 $ 2,040,000 Exercisable, July 31, 2017 6,000,000 $ 0.01 8.67 $ 2,040,000 As of July 31, 2017, there are no options outstanding to acquire any additional shares of common stock of the Company.

Commitments and Contingencies D

Commitments and Contingencies Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Commitments and Contingencies Disclosure	NOTE 13 - COMMITMENTS AND CONTINGENCIES Legal Matters In the normal course of business, the Company may become a party to litigation matters involving claims against the Company. The Company's management is unaware of any pending or threatened assertions and there are no current matters that would have a material effect on the Company’s financial position or results of operations. The Company’s operations are subject to significant risks and uncertainties including financial, operational and regulatory risks, including the potential risk of business failure. Operating Leases The Company’s executive offices are located at 200 S Victoria Ave, Pueblo, Co 81003. The property is leased on a month to month basis with a monthly rental payment of $800.

Subsequent Events Disclosure

Subsequent Events Disclosure	12 Months Ended
	Jul. 31, 2017
Notes
Subsequent Events Disclosure	NOTE 14 - SUBSEQUENT EVENTS The Company follows the guidance in Sections 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company has evaluated the period after the balance sheet date up through the date of filing, which is the date that the consolidated financial statements were issued, and determined that, there were no subsequent events or transactions that required recognition or disclosure in the consolidated financial statements.

Summary of Significant Accoun21

Summary of Significant Accounting Policies: Basis of Presentation (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Basis of Presentation	Basis of Presentation The consolidated financial statements of the Company have been prepared using the accrual basis of accounting in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). The consolidated financial statements include the Company’s accounts and those of the Company’s wholly-owned subsidiary. All significant intercompany accounts and transactions have been eliminated.

Summary of Significant Accoun22

Summary of Significant Accounting Policies: Reclassifications Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Reclassifications Policy	Reclassifications Certain prior period amounts have been reclassified to conform to current period presentation.

Summary of Significant Accoun23

Summary of Significant Accounting Policies: Use of Estimates (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with U.S. 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying consolidated financial statements include the estimates of useful lives for depreciation.

Summary of Significant Accoun24

Summary of Significant Accounting Policies: Cash and Cash Equivalents Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Cash and Cash Equivalents Policy	Cash and Cash Equivalents The Company considers highly liquid investments that are readily convertible to known amounts of cash with original maturities of three months or less to be cash equivalents.

Summary of Significant Accoun25

Summary of Significant Accounting Policies: Accounts Receivable Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Accounts Receivable Policy	Accounts Receivable Accounts receivable represent amounts due from customers in the ordinary course of business from sales activities The Company uses the allowance method for recognizing bad debts. When an account is deemed uncollectible, it is written off against the allowance. At July 31, 2017 and 2016, the Company wrote off $7,935 and $4,396 to the allowance.

Summary of Significant Accoun26

Summary of Significant Accounting Policies: Property and Equipment Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Property and Equipment Policy	Property and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures for major additions and improvements are capitalized while minor replacements and maintenance and repairs, which do not improve or extend the life of such assets, are charged to operations as incurred. Disposals are removed at cost less accumulated depreciation, and any resulting gain or loss is reflected in the statement of operations. Depreciation is calculated using the straight-line method which depreciates the assets over the estimated useful lives of the depreciable assets ranging from five to seven years. Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment at least annually or whenever facts and circumstances indicate that the carrying value may not be recoverable. When required, impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. The Company did not recognize any impairment losses for any periods presented.

Summary of Significant Accoun27

Summary of Significant Accounting Policies: Intangible Assets Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Intangible Assets Policy	Intangible Assets Intangible assets with definite useful lives are recorded on the basis of cost and are amortized on a straight-line basis over their estimated useful lives. The Company uses a useful life of 3 years for website development. The Company evaluates the remaining useful life of intangible assets annually to determine whether events and circumstances warrant a revision to the remaining amortization period. If the estimate of the intangible asset’s remaining useful life is changed, the remaining carrying amount of the intangible asset will be amortized prospectively over that revised remaining useful life. At July 31, 2017, no revision to the remaining amortization period of the intangible assets was made.

Summary of Significant Accoun28

Summary of Significant Accounting Policies: Fair Value of Financial Instruments Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Fair Value of Financial Instruments Policy	Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants. A fair value hierarchy has been established for valuation inputs that gives the highest priority to quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The fair value hierarchy is as follows: Level 1 Inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 Inputs - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. These might include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (such as interest rates, volatilities, prepayment speeds, credit risks, etc.) or inputs that are derived principally from or corroborated by market data by correlation or other means. Level 3 Inputs - Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity's own assumptions about the assumptions that market participants would use in pricing the assets or liabilities. Financial instruments consist of cash and cash equivalents, accounts receivable, accounts payable and borrowings. The fair value of current financial assets and current financial liabilities approximates their carrying value because of the short-term maturity of these financial instruments.

Summary of Significant Accoun29

Summary of Significant Accounting Policies: Revenue Recognition Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Revenue Recognition Policy	Revenue Recognition Revenue is derived from the placement of temporary workers. The Company recognizes revenue when it is realized or realizable and estimable in accordance with ASC 605, “Revenue Recognition”. The Company will recognize revenue only when all of the following criteria have been met: · · · ·

Summary of Significant Accoun30

Summary of Significant Accounting Policies: Advertising Costs Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Advertising Costs Policy	Advertising Advertising costs are expensed as incurred. As of July 31, 2017 and July 31, 2016, no advertising costs have been incurred.

Summary of Significant Accoun31

Summary of Significant Accounting Policies: Basic Net Loss Per Common Share Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Basic Net Loss Per Common Share Policy	Basic Net Loss Per Common Share Basic net loss per common share is computed by dividing the loss available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Because the Company does not have any potentially dilutive securities, the accompanying presentation is only of basic loss per share.

Summary of Significant Accoun32

Summary of Significant Accounting Policies: Stock-based Compensation Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Stock-based Compensation Policy	Stock Based Compensation The Company accounts for the grant of restricted stock awards in accordance with ASC 718, “Compensation-Stock Compensation.” ASC 718 requires companies to recognize in the statement of operations the grant-date fair value of equity based compensation. The expense is recognized over the period during which the employee is required to provide service in exchange for the compensation. Any remaining unrecognized balance will be recognized ratably over the life of the vesting period and is a reduction of stockholders' equity. The Company accounts for non-employee share-based awards in accordance with the measurement and recognition criteria of ASC 505-50 “Equity-Based Payments to Non-Employees.”

Summary of Significant Accoun33

Summary of Significant Accounting Policies: Income Taxes Policy (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Income Taxes Policy	Income Taxes Under ASC 740, “Income Taxes,” deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Valuation allowances are established when it is more likely than not that some or all of the deferred tax assets will not be realized. As of July 31, 2017 there were no deferred taxes due to the uncertainty of the realization of net operating loss or carry forward prior to expiration.

Summary of Significant Accoun34

Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	12 Months Ended
	Jul. 31, 2017
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09--Revenue from Contracts with Customers (Topic 606). The guidance requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The FASB delayed the effective date to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. In addition, in March and April 2016, the FASB issued new guidance intended to improve the operability and understandability of the implementation guidance on principal versus agent considerations. Both amendments permit the use of either a retrospective or cumulative effect transition method and are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2017, with early application permitted. The Company is assessing the impact of this new standard on its financial statements and has not yet selected a transition method. In February 2016, the FASB issued ASU 2016-02--Leases (Topic 842), requiring lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases with the exception of short-term leases. For lessees, leases will continue to be classified as either operating or finance leases in the income statement. The effective date of the new standard for public companies is for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early adoption is permitted. The new standard must be adopted using a modified retrospective transition and requires application of the new guidance at the beginning of the earliest comparative period presented. The Company is evaluating the effect that the updated standard will have on its financial statements and related disclosures. In August 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-15--Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. ASU 2016-15 provides guidance for eight specific cash flow issues with respect to how cash receipts and cash payments are classified in the statements of cash flows, with the objective of reducing diversity in practice. The effective date for ASU 2016-15 is for annual periods beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Company is currently assessing the impact of this new standard on its financial statements. In January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, Intangibles - Goodwill and Other (Topic 350). The amendments in this update simplify the test for goodwill impairment by eliminating Step 2 from the impairment test, which required the entity to perform procedures to determine the fair value at the impairment testing date of its assets and liabilities following the procedure that would be required in determining fair value of assets acquired and liabilities assumed in a business combination. The amendments in this update are effective for public companies for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. We are evaluating the impact of adopting this guidance on our Consolidated Financial Statements. In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805); Clarifying the Definition of a Business. The amendments in this update clarify the definition of a business to help companies evaluate whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The amendments in this update are effective for public companies for annual periods beginning after December 15, 2017, including interim periods within those periods. We are evaluating the impact of adopting this guidance on our Consolidated Financial Statements.

Property and Equipment, Discl35

Property and Equipment, Disclosure: Schedule of Property and Equipment (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Schedule of Property and Equipment	July 31, 2017 July 31, 2016 Computer equipment $ 2,643 $ 2,643 Furniture and fixtures 3,007 3,007 Subtotal 5,650 5,650 Less: accumulated depreciation (2,391) (1,434) Total property and equipment, net $ 3,259 $ 4,217

Intangible Assets, Disclosure_

Intangible Assets, Disclosure: Schedule of Intangible Assets (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Schedule of Intangible Assets	July 31, 2017 July 31, 2016 Website development $ 5,000 $ 5,000 Less: accumulated amortization (4,160) (2,493) Total intangible assets, net $ 840 $ 2,507

Accounts Payable and Accrued 37

Accounts Payable and Accrued Expenses, Disclosure: Schedule of Accounts Payable and Accrued Liabilities (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Schedule of Accounts Payable and Accrued Liabilities	July 31, 2017 July 31, 2016 Accounts Payable $ 61,344 $ 40,486 Accrued Expenses 6,000 1,600 Accrued Payroll 17,607 10,951 Cash Overdraft -- 1,004 Total $ 84,951 $ 54,041

Concentrations, Disclosure_ Sch

Concentrations, Disclosure: Schedules of Customer Revenue Concentrations (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Schedules of Customer Revenue Concentrations	Customer Year Ended July 31, 2017 Year Ended July 31, 2016 A 24% 35% B 10% 16% C 9% 10%

Income Taxes, Disclosure_ Sched

Income Taxes, Disclosure: Schedule of Effective Income Tax Reconciliation (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Schedule of Effective Income Tax Reconciliation	For the Years Ended July 31, 2017 2016 Expected tax (benefit) $ (492,000) $ (2,139,000) Permanent differences - primarily equity based compensation 365,000 2,014,000 Increase in valuation allowance 127,000 125,000 Total $ -- $ --

Income Taxes, Disclosure_ Sch40

Income Taxes, Disclosure: Schedule of Deferred Tax Assets (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Schedule of Deferred Tax Assets	For the Years Ended July 31, 2017 2016 Net operating losses $ 274,800 $ 147,800 Valuation allowance (274,800) (147,800) Net deferred tax asset $ -- $ --

Capital Stock, Disclosure_ Fair

Capital Stock, Disclosure: Fair value of Warrants and Significant Assumptions (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Fair value of Warrants and Significant Assumptions	July 31, 2017 July 31, 2016 Volatility -- 189% - 208% Expected remaining term (in years) -- 1.00 - 10.00 Risk-free interest rate -- 0.33% - 1.81% Expected dividend yield -- None

Capital Stock, Disclosure_ Sche

Capital Stock, Disclosure: Schedule of Company's Warrant Activities (Tables)	12 Months Ended
	Jul. 31, 2017
Tables/Schedules
Schedule of Company's Warrant Activities	Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Warrants Shares Price Term Value Balance Outstanding, July 31, 2015 -- $ -- -- $ -- Granted 6,800,000 0.01 9.67 -- Forfeited (800,000) -- -- -- Exercised -- -- -- -- Expired -- -- -- -- Balance Outstanding, July 31, 2016 6,000,000 $ 0.01 9.67 $ 1,860,000 Granted -- -- -- -- Forfeited -- -- -- -- Exercised -- -- -- -- Expired -- -- -- -- Balance Outstanding, July 31, 2017 6,000,000 $ 0.01 8.67 $ 2,040,000 Exercisable, July 31, 2017 6,000,000 $ 0.01 8.67 $ 2,040,000

Nature of Operations (Details)

Nature of Operations (Details)	12 Months Ended
	Jul. 31, 2015USD ($)shares
Details
Acquisition of subsidiary, value exchanged | $	$ 10,651
Acquisition of subsidiary, shares issued | shares	250,000

Summary of Significant Accoun44

Summary of Significant Accounting Policies: Accounts Receivable Policy (Details) - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Details
Bad debt written off against the allowance	$ 7,935	$ 4,396

Property and Equipment, Discl45

Property and Equipment, Disclosure: Schedule of Property and Equipment (Details) - USD ($)	Jul. 31, 2017	Jul. 31, 2016
Property and equipment, gross	$ 5,650	$ 5,650
Accumulated depreciation of property and equipment	(2,391)	(1,434)
Property and equipment, net	3,259	4,217
Computer Equipment
Property and equipment, gross	2,643	2,643
Furniture and Fixtures
Property and equipment, gross	$ 3,007	$ 3,007

Property and Equipment, Discl46

Property and Equipment, Disclosure (Details) - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Details
Depreciation expense	$ 958	$ 961

Intangible Assets, Disclosure47

Intangible Assets, Disclosure: Schedule of Intangible Assets (Details) - USD ($)	Jul. 31, 2017	Jul. 31, 2016
Details
Website, gross	$ 5,000	$ 5,000
Accumulated amortization of website	(4,160)	(2,493)
Intangible assets, net	$ 840	$ 2,507

Intangible Assets, Disclosure (

Intangible Assets, Disclosure (Details) - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Details
Amortization expense	$ 1,667	$ 1,671

Accounts Payable and Accrued 49

Accounts Payable and Accrued Expenses, Disclosure: Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Jul. 31, 2017	Jul. 31, 2016
Details
Accounts payable, current	$ 61,344	$ 40,486
Accrued expenses, current	6,000	1,600
Accrued payroll	17,607	10,951
Cash overdraft		1,004
Accounts payable and accrued expenses, current	$ 84,951	$ 54,041

Payroll Liabilities Disclosure

Payroll Liabilities Disclosure (Details) - USD ($)	Feb. 10, 2017	Jul. 31, 2017	Jul. 31, 2016
Details
Payroll related liabilities		$ 78,670	$ 51,618
Payments of penalties and interest	$ 10,116
Penalties and interest charged on unpaid payroll taxes		$ 11,560	$ 9,539

Factoring Arrangements Disclo51

Factoring Arrangements Disclosure (Details) - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Advances under factoring arrangements	$ 8,746	$ 35,000
Revenue factoring expense	8,744	14,350
TUV Investments LLC
Advances under factoring arrangements		20,000
Authorized daily debit withdrawal	$ 199
Percent of the Company's daily receipts	14.00%
Revenue factoring expense	$ 8,305
Merchant Cash Advance Fund One
Advances under factoring arrangements		7,500
Authorized daily debit withdrawal	$ 108
Percent of the Company's daily receipts	5.00%
Revenue factoring expense	$ 3,774
Samson Horus
Advances under factoring arrangements		$ 7,500
Authorized daily debit withdrawal	$ 108
Percent of the Company's daily receipts	5.00%
Revenue factoring expense	$ 4,475

Concentrations, Disclosure_ S52

Concentrations, Disclosure: Schedules of Customer Revenue Concentrations (Details)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Customer A
Percentage of revenues	24.00%	35.00%
Customer B
Percentage of revenues	10.00%	16.00%
Customer C
Percentage of revenues	9.00%	10.00%

Income Taxes, Disclosure (Detai

Income Taxes, Disclosure (Details)	12 Months Ended
	Jul. 31, 2017USD ($)
Details
Federal tax rate applied to income before taxes	34.00%
State tax rate applied to income before taxes	3.01%
Net operating losses carried forward	$ 738,000

Income Taxes, Disclosure_ Sch54

Income Taxes, Disclosure: Schedule of Effective Income Tax Reconciliation (Details) - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016
Details
Expected tax (benefit)	$ (492,000)	$ (2,139,000)
Permanent differences - primarily equity based compensation	365,000	2,014,000
(Increase) decrease in valuation allowance	$ 127,000	$ 125,000

Income Taxes, Disclosure_ Sch55

Income Taxes, Disclosure: Schedule of Deferred Tax Assets (Details) - USD ($)	Jul. 31, 2017	Jul. 31, 2016
Details
Net operating losses carryforward	$ 274,800	$ 147,800
Valuation allowance	$ (274,800)	$ (147,800)

Related Party Transactions Di56

Related Party Transactions Disclosure (Details) - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016	Jul. 31, 2015
Due to related party	$ 183,077	$ 121,935
Accounts payable and accrued expenses - related party	363,742	103,742
Value of common stock issued as compensation		664,113	$ 1,301,750
Amortization of common stock issued for services - related party	929,333	503,389
Consulting and advisory agreement - January 15, 2016
Monthly compensation		$ 20,000
Common stock issued for services		8,000,000
Value of common stock issued as compensation		$ 503,389
Amortization of common stock issued for services - related party	$ 929,333

Capital Stock, Disclosure (Deta

Capital Stock, Disclosure (Details) - USD ($)	12 Months Ended
	Jul. 31, 2017	Jul. 31, 2016	Jul. 31, 2015
Common shares authorized for issuance	200,000,000	200,000,000
Common stock par value	$ 0.001	$ 0.001
Common shares issued and outstanding	26,287,500	26,287,500
Common stock issued as compensation			3,175,000
Value of common stock issued as compensation		$ 664,113	$ 1,301,750
Deferred stock compensation expense	$ 58,083	921,133
Amortization of common stock issued for services - related party	929,333	503,389
Fair value of warrants issued for services		3,354,679
Common stock issued to various employees and consultants
Deferred stock compensation expense	58,083	$ 921,133
Consulting agreement with Acorn Management Partners
Common stock issued as compensation		375,000
Value of common stock issued as compensation		$ 146,213
Monthly compensation		10,000
Consulting and advisory agreement - January 15, 2016
Value of common stock issued as compensation		503,389
Monthly compensation		$ 20,000
Common stock issued for services		8,000,000
Amortization of common stock issued for services - related party	$ 929,333
Consulting agreement with Caro Capital LLC
Common stock issued as compensation		400,000
Value of common stock issued as compensation		$ 128,000
Fair value of warrants issued for services		$ 3,200,000
Compensation owed to Acorn Management Partners, LLC
Warrants issued in satisfaction of compensation owed		6,000,000
Amount of compensation satisfied with warrant issuance		$ 6,000

Capital Stock, Disclosure_ Sc58

Capital Stock, Disclosure: Schedule of Company's Warrant Activities (Details) - shares	Jul. 31, 2017	Jul. 31, 2016
Compensation owed to Acorn Management Partners, LLC
Warrants outstanding	6,000,000	6,000,000

Commitments and Contingencies59

Commitments and Contingencies Disclosure (Details)	Jul. 31, 2017USD ($)
Details
Monthly rental payments for executive offices	$ 800