XML 26 R12.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities
3 Months Ended
Oct. 31, 2023
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 6—Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following (in thousands):

 

   October 31,   July 31, 
   2023   2023 
Accrued payroll and bonuses  $764   $1,136 
Accrued vacation   590    593 
Accrued payroll taxes   285    237 
Due to artists   310    226 
Accrued expenses   573    301 
Operating lease liability-current portion   122    124 
Derivative liability for foreign exchange contracts   208    - 
Accrued income taxes payable   41    51 
Due to related party - IDT   13    8 
Total accrued expenses and other current liabilities  $2,906   $2,676