Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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The current portion of prepayments received from customers for goods or services to be provided in the future.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
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-Paragraph 1
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Cash received from principal payments made on loans related to operating activities.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (c)
-Publisher FASB
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Stated interest rate of the subordinated debt.

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RELATED PARTIES (Details Narrative) - USD ($)	1 Months Ended	24 Months Ended
RELATED PARTIES (Details Narrative) - USD ($)	Dec. 31, 2020	Jul. 31, 2012	Jul. 31, 2025	Jul. 31, 2024
Advances - stockholders			$ 9,760	$ 6,150
Notes payable - stockholders			186,967	186,967
Accrued interest			56,416	47,410
Stockholders [Member]
Advances - stockholders			360,179	310,360
Stockholders [Member] \| Minimum [Member]
Interest rate, debt		8.00%
Stockholders [Member] \| Maximum [Member]
Interest rate, debt		12.00%
July 31, 2010 through 2012 [Member] \| Stockholders [Member]
Notes payable - stockholders			62,750	62,750
Accrued interest			15,139	15,139
Proceeds from related party loan		$ 62,750
Between November 2012 and December 2020 [Member] \| Stockholders [Member]
Notes payable - stockholders	$ 124,217
Accrued interest			$ 41,277	$ 32,271
Interest rate			7.25%
Proceeds from related party loan	$ 124,817