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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jul. 31, 2012

Summary of Significant Accounting Policies [Abstract]

Changes in the carrying amount of the intangible assets


		Process Technology				Software Under Development				Intangibles, Net
Balance at August 1, 2010		$	42			$	805			$	847
Amortization			(42	)			(107	)			(149	)
Impairment			—				(916	)			(916	)
Additions			—				218				218

Balance at July 31, 2011			—				—				—
Amortization			—				—				—
Impairment			—				—				—
Additions			—				—				—

Balance at July 31, 2012		$	—			$	—			$	—

Summary of company's revenues from its six product lines


		Type of Revenues Earned
Product Line		Equipment/Software		Professional Services		Maintenance Contracts
Millennium PBX System		Individual sale		—		—
eQueue Contact Center System		Individual sale		Individual sale		Individual sale
VOIP Telephones		Individual sale		—		—
Cortelco Products		Individual sale		—		—
CSPR Products		Individual sale		Individual sale		Individual sale
CSPR Telephony Billing		—		Individual sale		—

Liabilities recorded at fair value


		Fair Value Measurements at July 31, 2012
		Quoted Prices In Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)				Total at July 31, 2012
Notes payable-related parties		$	—			$	—			$	3,668			$	3,668

Total		$	—			$	—			$	3,668			$	3,668

The following table presents information about the liabilities recorded at fair value at July 31, 2011, in the balance sheets (in thousands):


		Fair Value Measurements at July 31, 2011
		Quoted Prices In Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)				Total at July 31, 2011
Notes payable-related parties		$	—			$	—			$	3,678			$	3,678

Total		$	—			$	—			$	3,678			$	3,678


		2012				2011
Beginning fair value		$	3,504			$	4,159
Imputed interest			518				543
Change in estimates			(368	)			(337	)

Interest expense			150				206
Payments			(168	)			(861	)

Ending fair value—July 31		$	3,486			$	3,504

Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring and/or nonrecurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

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