Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Schedule of Accrued Expenses and Other Current Liabilities [Abstract] | ||||
| 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 | ||
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accrued expenses due to artists. No definition available.
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- Definition Represent the amount of due to related party current. No definition available.
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- Definition Operating lease liability-current portion. No definition available.
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- Definition The amount of restructuring accrual and related charges. No definition available.
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