XML 60 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jan. 31, 2020
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 5—Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following:

 

   January 31,
2020
   July 31,
2019
 
   (in thousands) 
Accrued vacation  $469   $503 
Accrued payroll taxes   160    183 
Accrued payroll and bonuses   108    235 
Operating lease liability   214    - 
Accrued severance   32    - 
Hedge payable   14    38 
Accrued professional fees   -    57 
Due to artists   52    56 
Other   45    100 
Total accrued expenses and other current liabilities  $1,094   $1,172