Accrued Expenses and Other Current Liabilities

12 Months Ended

Jul. 31, 2026

Note 7—Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

	July 31,		July 31,
	2026		2025

Accrued payroll and bonuses	$	1,227	$	1,252
Accrued vacation		563		503
Accrued expenses		235		324
Restructuring accrual and related charges ⁽¹⁾		-		6
Due to artists		185		172
Operating lease liability-current portion		153		144
Accrued payroll taxes		-		332
Accrued income taxes payable		53		133
Due to related party - IDT		9		1
Total accrued expenses and other current liabilities	$	2,425	$	2,867

1)	See Note 17 Restructuring, impairments, and Related Charges for more details