XML 22 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Income Statement [Abstract]    
Revenues $ 27,241 $ 26,545
Costs and expenses:    
Direct cost of revenues (exclusive of amortization of capitalized software and technology development costs included below) 2,242 1,641
Selling, general and administrative 21,857 15,061
Depreciation and amortization 3,269 1,966
Goodwill impairment 8,727
Change in fair value of contingent consideration (1,943) (3,961)
(Loss) income from operations (6,911) 11,838
Interest and other income, net 311 49
Net income (loss) resulting from foreign exchange transactions 36 (281)
(Loss) income before income taxes (6,564) 11,606
(Benefit from) provision for income taxes (462) 1,892
Net (loss) income (6,102) 9,714
Other comprehensive loss:    
Foreign currency translation adjustment (146) (394)
Total other comprehensive loss (146) (394)
Total comprehensive (loss) income $ (6,248) $ 9,320
(Loss) income per share attributable to Zedge, Inc. common stockholders:    
Basic (in Dollars per share) $ (0.43) $ 0.69
Diluted (in Dollars per share) $ (0.43) $ 0.65
Weighted-average number of shares used in calculation of income per share:    
Basic (in Shares) 14,096 14,177
Diluted (in Shares) 14,096 14,862