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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2024
Jan. 31, 2023
Operating activities        
Net loss $ (1,002,000) $ (1,060,000) $ (1,737,000) $ (2,053,000)
Adjustments to reconcile net loss to net cash used in operating activities:        
Share-based compensation     144,000 211,000
Depreciation and amortization     74,000 67,000
Gain on extinguishment of indebtedness    
Changes in operating assets and liabilities:        
Accounts receivable     114,000 45,000
Inventories     14,000 (21,000)
Prepaid expenses     (1,000) (6,000)
Interest on note payable     56,000
Accounts payable and accrued liabilities     13,000 (112,000)
Net cash used in operating activities     (1,323,000) (1,869,000)
Investing activities        
Purchases of property, plant and equipment     (37,000)
Net cash used in investing activities     (37,000)
Financing activities        
Net proceeds from note payable to related parties     785,000
Net cash provided by financing activities     785,000
Net decrease in cash, cash equivalents, and restricted cash     (538,000) (1,906,000)
Cash, cash equivalents, and restricted cash at beginning of period     1,170,000 3,466,000
Cash, cash equivalents, and restricted cash at end of period 632,000 1,560,000 632,000 1,560,000
Reconciliation of cash, cash equivalents, and restricted cash to the condensed consolidated balance sheets        
Cash and cash equivalents 557,000 1,485,000 557,000 1,485,000
Restricted cash 75,000 75,000 75,000 75,000
Total cash, cash equivalents and restricted cash $ 632,000 $ 1,560,000 632,000 1,560,000
Supplemental disclosure of cash flow information        
Cash paid for taxes     $ 5,000