XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders’ Equity (Tables)
9 Months Ended
Apr. 30, 2023
Stockholders’ Equity [Abstract]  
Schedule of summarizes restricted stock unit (“RSU”) activity
   Three months ended
April 30,
   Nine months ended
April 30,
 
   2023   2022   2023   2022 
Stock options and performance stock units  $286   $76   $842   $898 
Restricted stock units   277    86    666    159 
   $563   $162   $1,508   $1,057 
Schedule of expense related to share-based payment arrangements
   Three months ended
April 30,
   Nine months ended
April 30,
 
   2023   2022   2023   2022 
Selling, general and administrative  $547   $158   $1,450   $1,037 
Cost of revenues   16    4    58    20 
   $563   $162   $1,508   $1,057 
Schedule of stock option activity
   Options   Weighted
Average
Exercise
Price
   Weighted
Average
Remaining
Contractual
Term
   Aggregate
Intrinsic
Value
(000s)
 
Outstanding at July 31, 2022   3,941,783   $3.00        
                     
 
Awarded   615,000   $2.00           
Exercised   (6,667)   2.14        $ 
Cancelled or expired   (453,616)  $3.95           
Outstanding at end of period   4,096,500   $2.74    2.2 years   $675 
Exercisable at end of period   2,126,067   $    0.3 years   $ 
Schedule of PSU’s granted and outstanding
Grant Date  Total Grant   Forfeitures   Outstanding   Fair Market
Value At
Grant Date
(000s)
 
10/19/2020   98,600    (40,300)   58,300   $122 
Schedule of summarizes restricted stock unit (“RSU”) activity
   Number of
Unvested
RSUs 
outstanding
   Weighted
Average Fair
Value per
Unit at Date
of Grant or
Vesting
   Weighted
Average
Remaining
Contractual
Term
  Aggregate
Intrinsic
Value
(000s)
 
Outstanding at July 31, 2022   502,187   $2.95               
       
 
Granted   325,564    1.53         
Vested   (145,263)   3.06         
Cancelled   
    $         
Outstanding at end of period   682,488   $2.25   1.1 years  $1,727 
Expected to vest at end of period   682,488   $   1.1 years  $