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Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock, Series A
Common Stock, Series B
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Total
BALANCE at Jul. 31, 2018 $ 8 $ 118 $ 103,636 $ (1,108) $ 4,043 $ 9,427 $ 116,124
BALANCE, SHARES at Jul. 31, 2018 787,163 11,762,346          
Net loss (1,502) 136 (1,366)
Adoption effect of ASU 2016-01 (39) 39
Purchase of Class B Common Shares $ 12 8,630 8,642
Purchase of Class B Common Shares, shares 1,254,200          
Stock based compensation to Board of Directors 107 107
Stock based compensation to Board of Directors, shares 12,609          
Stock based compensation $ 1 64 65
Stock based compensation, Shares 70,718          
Stock options exercised 163 163
Stock options exercised, shares 33,196          
Debt discount on convertible debt 71 71
Capital contribution from noncontrolling interest           4,587 4,587
Foreign currency translation adjustment         (2)   (2)
BALANCE at Jan. 31, 2019 $ 8 $ 131 112,671 (2,649) 4,080 14,150 128,391
BALANCE, SHARES at Jan. 31, 2019 787,163 13,133,069          
BALANCE at Oct. 31, 2018 $ 8 $ 118 103,784 (1,628) 4,160 9,243 115,685
BALANCE, SHARES at Oct. 31, 2018 787,163 11,786,397          
Net loss       (1,021)   320 (701)
Purchase of Class B Common Shares $ 12 8,630 8,642
Purchase of Class B Common Shares, shares 1,254,200          
Stock based compensation to Board of Directors 107 107
Stock based compensation to Board of Directors, shares 12,609          
Stock based compensation $ 1 34 35
Stock based compensation, Shares 70,718          
Stock options exercised 45 45
Stock options exercised, shares 9,145          
Debt discount on convertible debt 71 71
Capital contribution from noncontrolling interest 4,587 4,587
Foreign currency translation adjustment (80) (80)
BALANCE at Jan. 31, 2019 $ 8 $ 131 112,671 (2,649) 4,080 14,150 128,391
BALANCE, SHARES at Jan. 31, 2019 787,163 13,133,069          
BALANCE at Jul. 31, 2019 $ 8 $ 131 112,898 (5,840) 3,784 13,783 124,764
BALANCE, SHARES at Jul. 31, 2019 787,163 13,142,502          
Net loss       (2,851)   (129) (2,980)
Stock based compensation to Board of Directors 208 208
Stock based compensation to Board of Directors, shares 12,609          
Stock based compensation 203 203
Stock based compensation, Shares 20,863          
Shares issued for convertible debt $ 18 15,650 15,668
Shares issued for convertible debt, shares 1,849,749          
Shares withheld for payroll taxes (116) (116)
Shares withheld for payroll taxes, shares (5,238)          
Conversion of LipoMedix Bridge Notes 200 200
Foreign currency translation adjustment (28)   (28)
BALANCE at Jan. 31, 2020 $ 8 $ 149 128,843 (8,691) 3,756 13,854 137,919
BALANCE, SHARES at Jan. 31, 2020 787,163 15,020,485          
BALANCE at Oct. 31, 2019 $ 8 $ 149 128,642 (7,438) 3,790 13,811 138,962
BALANCE, SHARES at Oct. 31, 2019 787,163 14,997,251          
Net loss (1,253) (75) (1,328)
Stock based compensation to Board of Directors 208 208
Stock based compensation to Board of Directors, shares 12,609          
Stock based compensation 109 109
Stock based compensation, Shares 15,863          
Shares withheld for payroll taxes (116) (116)
Shares withheld for payroll taxes, shares (5,238)          
Conversion of LipoMedix Bridge Notes 118 118
Foreign currency translation adjustment (34) (34)
BALANCE at Jan. 31, 2020 $ 8 $ 149 $ 128,843 $ (8,691) $ 3,756 $ 13,854 $ 137,919
BALANCE, SHARES at Jan. 31, 2020 787,163 15,020,485