Condensed Statement of Statement of Stockholders' Deficit (Unaudited) - USD ($)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance, shares at Jul. 31, 2019	400,000,000
Beginning balance, value at Jul. 31, 2019	$ 400,000	$ 32,050,986	$ (36,834,887)	$ (4,383,901)
Contribution from Generex		26,586		26,586
Net Loss			(483,264)	(483,264)
Ending balance, shares at Oct. 31, 2019	400,000,000
Ending balance, value at Oct. 31, 2019	$ 400,000	32,077,572	(37,318,151)	(4,840,579)
Contribution from Generex		3,114		3,114
Net Loss			(292,367)	(292,367)
Ending balance, shares at Jan. 31, 2020	400,000,000
Ending balance, value at Jan. 31, 2020	$ 400,000	32,080,686	(37,610,518)	(5,129,832)
Beginning balance, shares at Jul. 31, 2020	400,300,000
Beginning balance, value at Jul. 31, 2020	$ 400,300	32,182,174	(38,423,697)	(5,841,223)
Contribution from Generex		1,567,143		1,567,143
Net Loss			(1,738,535)	(1,738,535)
Ending balance, shares at Oct. 31, 2020	400,300,000
Ending balance, value at Oct. 31, 2020	$ 400,300	33,749,317	(40,162,232)	(6,012,615)
Contribution from Generex		1,482,246		1,482,246
Net Loss			(2,081,761)	(2,081,761)
Ending balance, shares at Jan. 31, 2021	400,300,000
Ending balance, value at Jan. 31, 2021	$ 400,300	$ 35,231,563	$ (42,243,993)	$ (6,612,130)

Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details

NUGENEREX IMMUNO-ONCOLOGY, INC. 10-Q