Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jul. 31, 2023

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

July 31, (in thousands)	2023		2022
Accrued payroll and bonuses	$	1,136	$	1,084
Accrued vacation		593		585
Accrued payroll taxes		237		214
Due to artists		226		301
Accrued expenses		301		261
Operating lease liability-current portion		124		142
Derivative liability for foreign exchange contracts		-		141
Accrued income taxes payable		51		169
Due to related party - IDT		8		1
Total accrued expenses and other current liabilities	$	2,676	$	2,898