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Accounts payable and accrued liabilities (Tables)

3 Months Ended

Oct. 31, 2025

Accounts payable and accrued liabilities [Abstract]

Accounts Payable and Accrued Liabilities

		October 31, 2025				July 31, 2025
Accounts payable		$	1,033,268			$	1,113,372
Accrued liabilities			6,582,418				7,059,064
Excise taxes payable			2,410,973				2,410,973
Income taxes payable			99,256				99,256
			10,125,915				10,682,665
Accounts payable, related parties			96,410				271,919
Accrued liabilities, related parties			130,000				523,071
		$	10,352,325			$	11,477,655

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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