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Combined and Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Operating activities:      
Net (loss) income $ (2,076) $ 2,069 $ (3,612)
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:      
Common stock issued or to be issued for compensation 3,347 $ 746
Gain from sale of patent (35)
Stock-based compensation   $ 12 $ 675
Deferred income taxes 2,809 (2,809)
Changes in assets and liabilities:      
Trade accounts receivable, net (21) (1) $ (23)
Prepaid expenses - related to settlements and licensing 4,977 (5,760)
Other current assets (181) (2) $ (149)
Other assets 20 104
Trade accounts payable 238 (1)
Accrued expenses (538) (139) $ 305
Due to IDT Corporation (6) 6
Deferred revenue (10,179) 11,535 $ 172
Income taxes payable (245) 455 (5)
Net cash (used in) provided by operating activities (1,890) $ 6,215 (2,637)
Investing activities:      
Purchase of intangibles (15) $ (350)
Proceeds from sale of patent 35
Net cash provided by (used in) investing activities 20 $ (350)
Financing activities:      
Sale of treasury stock 65
Common stock issued upon exercise of stock options 68 $ 17
Dividends paid to stockholders of noncontrolling interests $ (875)
Funding provided by IDT Corporation, net of repayments $ 15,389
Net cash (used in) provided by financing activities $ (742) $ 17 15,389
Net (decrease) increase in cash and cash equivalents (2,612) 6,232 12,402
Cash and cash equivalents at beginning of year 21,232 15,000 2,598
Cash and cash equivalents at end of year 18,620 $ 21,232 $ 15,000
Supplemental schedule of noncash activities      
Common stock repurchased for withholding tax purposes 545
Reversal of prior period related party payables 513
Supplemental cash flow information      
Cash paid during the year for income taxes $ 119