v3.26.1
Accounts Payable and Accrued Expenses
 5 Months Ended 12 Months Ended
Dec. 31, 2025
Jul. 31, 2025
Parent Company [Member]    
AccountsPayableAndAccruedExpensesLineItems [Line Items]    
Accounts Payable and Accrued Expenses

8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses from continuing operations are summarized in the following table (in thousands):

 

    December 31, 2025     July 31, 2025  
Accounts payable   $ 89     $ 99  
Accrued redemption     10       10  
Accrued other     43       38  
Total   $ 142     $ 147  

 

8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses from continuing operations are summarized in the following table (in thousands):

 

   July 31, 2025   July 31, 2024 
Accounts payable  $99   $80 
Accrued redemption   10    10 
Accrued other   38    20 
Total  $147   $110