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Accrued Expenses and Other Current Liabilities
3 Months Ended
Oct. 31, 2025
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 6—Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following (in thousands):

 

   October 31,   July 31, 
   2025   2025 
         
Accrued payroll and bonuses  $1,163   $1,252 
Accrued vacation   463    503 
Accrued expenses   287    323 
Dividend payable   208    
-
 
Due to artists   190    172 
Operating lease liability-current portion   231    144 
Accrued payroll taxes   
-
    332 
Accrued income taxes payable   98    133 
Due to related party - IDT   16    1 
Others   
-
    7 
Total accrued expenses and other current liabilities  $2,656   $2,867