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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 2,248 $ 3,408
Trade accounts receivable, net of allowance for doubtful accounts of $0 at April 30, 2019 and July 31, 2018 1,204 1,777
Prepaid expenses 259 316
Other current assets 181 302
Total current assets 3,892 5,803
Property and equipment, net 3,590 3,344
Goodwill 2,306 2,447
Other assets 370 125
Total assets 10,158 11,719
Current liabilities:    
Trade accounts payable 156 280
Accrued expenses 1,654 1,428
Deferred revenues 284
Due to IDT Corporation 1
Total current liabilities 2,094 1,709
Total liabilities 2,094 1,709
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock, $.01 par value; authorized shares-2,400; no shares issued
Additional paid-in capital 22,958 22,508
Accumulated other comprehensive loss (926) (702)
Accumulated deficit (14,041) (11,899)
Treasury stock, 14 shares at April 30, 2019 and 0 shares at July 31, 2018, at cost (31)
Total stockholders' equity 8,064 10,010
Total liabilities and stockholders' equity 10,158 11,719
Class A common stock    
Stockholders' equity:    
Common stock value 5 5
Class B common stock    
Stockholders' equity:    
Common stock value $ 99 $ 98