XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Class A Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Total
Balance at Jul. 31, 2019 $ 5 $ 99 $ 23,131 $ (985) $ (15,243) $ (47) $ 6,960
Balance (in Shares) at Jul. 31, 2019 525 9,876          
Balance at Oct. 31, 2019 $ 5 $ 99 23,229 (1,128) (16,044) (69) 6,092
Balance (in Shares) at Oct. 31, 2019 525 9,876          
Stock-based compensation 98 98
Purchase of treasury stock (22) (22)
Foreign currency translation adjustment (143) (143)
Net Income (loss) (801) (801)
Balance at Jul. 31, 2019 $ 5 $ 99 23,131 (985) (15,243) (47) 6,960
Balance (in Shares) at Jul. 31, 2019 525 9,876          
Balance at Apr. 30, 2020 $ 5 $ 117 25,624 (1,469) (16,269) (76) 7,932
Balance (in Shares) at Apr. 30, 2020 525 11,715          
Balance at Oct. 31, 2019 $ 5 $ 99 23,229 (1,128) (16,044) (69) 6,092
Balance (in Shares) at Oct. 31, 2019 525 9,876          
Balance at Jan. 31, 2020 $ 5 $ 100 23,705 (1,136) (15,944) (76) 6,654
Balance (in Shares) at Jan. 31, 2020 525 9,980          
Exercise of stock options 4 4
Exercise of stock options (in Shares)   30          
Stock-based compensation $ 1 156 157
Stock-based compensation (in Shares)   48          
Stock issued for matching contributions to the 401(k) Plan 41 41
Stock issued for matching contributions to the 401(k) Plan (in Shares)   26          
Proceeds from sales of Class B Common Stock 275 275
Purchase of treasury stock (7) (7)
Foreign currency translation adjustment (8) (8)
Net Income (loss) 100 100
Balance at Apr. 30, 2020 $ 5 $ 117 25,624 (1,469) (16,269) (76) 7,932
Balance (in Shares) at Apr. 30, 2020 525 11,715          
Tied out to balance sheet-April 30, 2020 $ 5 $ 117 25,624 (1,469) (16,269) (76) 7,932
Net proceeds from sales of Class B Common Stock $ 17 1,817 1,834
Net proceeds from sales of Class B Common Stock (in Shares)   1,735          
Stock-based compensation 102 102
Foreign currency translation adjustment   (333) (333)
Net Income (loss) (325) (325)
Balance at Jul. 31, 2020 $ 5 $ 118 25,725 (1,085) (15,802) (76) 8,885
Balance (in Shares) at Jul. 31, 2020 525 11,788          
Balance at Oct. 31, 2020 $ 5 $ 118 25,962 (1,244) (14,757) (102) 9,982
Balance (in Shares) at Oct. 31, 2020 525 11,827          
Stock-based compensation 237 237
Stock-based compensation (in Shares) 39          
Purchase of treasury stock (26) (26)
Foreign currency translation adjustment (159) (159)
Net Income (loss) 1,045 1,045
Balance at Jul. 31, 2020 $ 5 $ 118 25,725 (1,085) (15,802) (76) 8,885
Balance (in Shares) at Jul. 31, 2020 525 11,788          
Balance at Apr. 30, 2021 $ 5 $ 137 38,899 (750) (10,547) (102) 27,642
Balance (in Shares) at Apr. 30, 2021 525 13,683          
Balance at Oct. 31, 2020 $ 5 $ 118 25,962 (1,244) (14,757) (102) 9,982
Balance (in Shares) at Oct. 31, 2020 525 11,827          
Balance at Jan. 31, 2021 $ 5 $ 129 31,284 (879) (12,479) (102) 17,958
Balance (in Shares) at Jan. 31, 2021 525 12,916          
Exercise of stock options $ 3 393 396
Exercise of stock options (in Shares)   312          
Stock-based compensation 113 113
Stock-based compensation (in Shares)   8          
Stock issued for matching contributions to the 401(k) Plan 39 39
Stock issued for matching contributions to the 401(k) Plan (in Shares)   7          
Proceeds from sales of Class B Common Stock $ 8 4,777 4,785
Proceeds from sales of Class B Common Stock (in Shares)   762          
Foreign currency translation adjustment 365 365
Net Income (loss) 2,278 2,278
Balance at Apr. 30, 2021 $ 5 $ 137 38,899 (750) (10,547) (102) 27,642
Balance (in Shares) at Apr. 30, 2021 525 13,683          
Exercise of stock options $ 2 421 423
Exercise of stock options (in Shares)   185          
Stock-based compensation $ 1 98 99
Stock-based compensation (in Shares)   93          
Proceeds from sales of Class B Common Stock $ 5 7,096 7,101
Proceeds from sales of Class B Common Stock (in Shares)   489          
Foreign currency translation adjustment 129 129
Net Income (loss) $ 1,932 $ 1,932