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Accrued Expenses and Other Current Liabilities
12 Months Ended
Jul. 31, 2023
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 8—Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following:

 

July 31, (in thousands)  2023   2022 
         
Accrued payroll and bonuses  $1,136   $1,084 
Accrued vacation   593    585 
Accrued payroll taxes   237    214 
Due to artists   226    301 
Accrued expenses   301    261 
Operating lease liability-current portion   124    142 
Derivative liability for foreign exchange contracts   
-
    141 
Accrued income taxes payable   51    169 
Due to related party - IDT   8    1 
Total accrued expenses and other current liabilities  $2,676   $2,898