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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2023
Jul. 31, 2022
Current assets:    
Cash and cash equivalents $ 18,125 $ 17,085
Trade accounts receivable 2,883 2,411
Prepaid expenses and other receivables 569 396
Total current assets 21,577 19,892
Property and equipment, net 2,186 1,660
Intangible assets, net 18,709 21,025
Goodwill 1,961 10,788
Deferred tax assets, net 1,842 861
Other assets 556 400
Total assets 46,831 54,626
Current liabilities:    
Trade accounts payable 669 1,180
Deferred acquisition payment payable 962
Contingent consideration-current portion 215
Accrued expenses and other current liabilities 2,676 2,898
Deferred revenues 2,414 3,402
Total current liabilities 5,759 8,657
Term loan, net of deferred financing costs 1,985
Contingent consideration-long term portion 1,728
Other liabilities 223 53
Total liabilities 7,967 10,438
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $.01 par value; authorized shares—2,400; no shares issued and outstanding
Additional paid-in capital 46,122 43,609
Accumulated other comprehensive loss (1,537) (1,391)
(Accumulated deficit) retained earnings (3,942) 2,160
Treasury stock, 833 shares at July 31, 2023 and 74 shares at July 31, 2022, at cost (1,930) (334)
Total stockholders’ equity 38,864 44,188
Total liabilities and stockholders’ equity 46,831 54,626
Class A Common Stock    
Stockholders’ equity:    
Common stock value 5 5
Class B Common Stock    
Stockholders’ equity:    
Common stock value $ 146 $ 139