v3.25.1
Accrued Expenses and Other Current Liabilities (Tables)
 9 Months Ended
Apr. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

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

 

   April 30,   July 31, 
   2025   2024 
     
Accrued payroll and bonuses  $1,223   $1,416 
Accrued vacation   808    690 
Accrued expenses   162    301 
Restructuring accrual and related charges (1)   214    
-
 
Due to artists   162    242 
Operating lease liability-current portion   137    85 
Accrued payroll taxes   111    59 
Derivative liability for foreign exchange contracts   
-
    51 
Accrued income taxes payable   14    123 
Due to related party - IDT   1    2 
Total accrued expenses and other current liabilities  $2,832   $2,969 

 

1)See Note 14 Restructuring and Other Related Charges for more details