v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 9 Months Ended
Apr. 30, 2026
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,  
    2026     2025  
       
Accrued payroll and bonuses   $ 1,016     $ 1,252  
Accrued vacation     587       503  
Accrued expenses     183       323  
Due to artists     190       172  
Operating lease liability-current portion     194       144  
Accrued payroll taxes     -       332  
Accrued income taxes payable     7       133  
Due to related party - IDT     1       1  
Others     -       7  
Total accrued expenses and other current liabilities   $ 2,178     $ 2,867