| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other
current liabilities as of January 31, 2026 and July 31, 2025 consisted of the following:
| | |
As of | |
| | |
January 31,
2026
(Unaudited) | | |
July 31,
2025 | |
| Accrued payroll and employee benefits | |
$ | 1,630,388 | | |
$ | 1,379,766 | |
| Accrued communication expense | |
| 423,021 | | |
| 336,932 | |
| Accrued legal fee | |
| 827 | | |
| 309,672 | |
| Credit card payable | |
| 123,459 | | |
| 64,341 | |
| Accrued license fee | |
| 213,814 | | |
| 58,433 | |
| Unpaid advance payment to a game developer | |
| 286,885 | | |
| — | |
| Due to related parties(1) | |
| 77,409 | | |
| 47,688 | |
| Unearned revenue | |
| 145,729 | | |
| 145,000 | |
| Others | |
| 291,299 | | |
| 207,931 | |
| Accrued expenses and other current liabilities | |
$ | 3,192,831 | | |
$ | 2,549,763 | |
| (1) | Due to related parties related to unreimbursed expenses paid by management on behalf of the Group. |
|