XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders’ Equity (Tables)
6 Months Ended
Jan. 31, 2022
Stockholders' Equity Note [Abstract]  
Schedule of amounts of share-based compensation expense
   Three months ended
January 31,
   Six months ended
January 31,
 
   2022   2021   2022   2021 
Stock options  $510   $175   $660   $341 
Performance stock units   96    
    162    
 
Restricted stock units   73    1    73    2 
   $679   $176   $895   $343 

 

Schedule of share-based payment arrangement
   Three months ended
January 31,
   Six months ended
January 31,
 
   2022   2021   2022   2021 
Selling, general and administrative  $667   $162   $879   $316 
Cost of revenues   12    14    16    27 
   $679   $176   $895   $343 

 

Schedule of stock option activity
     Options         Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Contractual
Term
    Aggregate
Intrinsic
Value (000s)
 
Outstanding at July 31, 2021       2,504,563     $ 3.74                  
Awarded     702,000     $ 3.39                  
Exercised    
                    $    
Cancelled or expired     (406,396 )   $ 7.05                  
Outstanding at end of period     2,800,167     $ 3.17       2.6 years       $ 1,149  
Exercisable at end of period     1,481,966     $         1.2 years       $ 633   

 

Schedule of summarizes PSU’s granted and outstanding
Grant Date  Total Grant   Forfeitures   Outstanding  

Fair Market Value

At Grant Date (000s)

 
10/15/2019   80,500    (14,500)   66,000   $222 
10/19/2020   98,600    
    98,600   $207