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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2021
Jul. 31, 2020
Current assets:    
Cash and cash equivalents $ 24,915 $ 5,111
Trade accounts receivable, net of allowance for doubtful accounts of $0 at April 30, 2021 and July 31, 2020 2,743 1,407
Prepaid expenses 175 123
Other current assets 72 113
Total current assets 27,905 6,754
Property and equipment, net 2,166 2,584
Goodwill 2,412 2,196
Other assets 561 471
Total assets 33,044 12,005
Current liabilities:    
Trade accounts payable 337 290
Insurance premium loan payable 20
Accrued expenses and other current liabilities 2,824 1,210
Deferred revenues 1,824 1,338
Total current liabilities 5,005 2,838
Loans Payable 218 218
Other liabilities 179 64
Total liabilities 5,402 3,120
Commitments and contingencies (Notes 8 and 11)
Stockholders’ equity:    
Preferred stock, $.01 par value; authorized shares—2,400; no shares issued
Class A common stock, $.01 par value; authorized shares—2,600; 525 shares issued and outstanding at April 30, 2021 and July 31, 2020 5 5
Class B common stock, $.01 par value; authorized shares—40,000; 13,683 shares issued and 13,625 shares outstanding at April 30, 2021, and 11,788 shares issued and 11,749 shares outstanding at July 31, 2020 137 118
Additional paid-in capital 38,899 25,725
Accumulated other comprehensive loss (750) (1,085)
Accumulated deficit (10,547) (15,802)
Treasury stock, 58 shares at April 30, 2021 and 40 shares at July 31, 2020, at cost (102) (76)
Total stockholders’ equity 27,642 8,885
Total liabilities and stockholders’ equity $ 33,044 $ 12,005