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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2020
Jul. 31, 2019
Current assets:    
Cash and cash equivalents $ 2,252 $ 1,609
Trade accounts receivable, net of allowance for doubtful accounts of $0 at January 31, 2020 and July 31, 2019 1,032 1,133
Prepaid expenses 175 380
Other current assets 66 103
Total current assets 3,525 3,225
Property and equipment, net 2,941 3,396
Goodwill 2,164 2,266
Other assets 530 120
Total assets 9,160 9,007
Current liabilities:    
Trade accounts payable 310 217
Insurance premium loan payable 63 141
Accrued expenses and other current liabilities 1,094 1,172
Deferred revenues 856 517
Total current liabilities 2,323 2,047
Other liabilities 183
Total liabilities 2,506 2,047
Commitments and contingencies (Notes 8 and 12)
Stockholders' equity:    
Preferred stock, $.01 par value; authorized shares-2,400; no shares issued
Additional paid-in capital 23,705 23,131
Accumulated other comprehensive loss (1,136) (985)
Accumulated deficit (15,944) (15,243)
Treasury stock, 40 shares at January 31, 2020 and 22 shares at July 31, 2019, at cost (76) (47)
Total stockholders' equity 6,654 6,960
Total liabilities and stockholders' equity 9,160 9,007
Class A common stock    
Stockholders' equity:    
Common stock value 5 5
Total stockholders' equity 5 5
Class B common stock    
Stockholders' equity:    
Common stock value 100 100
Total stockholders' equity $ 100 $ 99