XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jul. 31, 2020
Current assets    
Cash $ 55 $ 203
Prepaid expenses, deposits, and other current assets 4 3
Total current assets 59 206
Total assets 59 206
Current liabilities    
Accounts payable and accrued expenses 249 238
Current liabilities - discontinued operations 50 50
Total current liabilities 299 288
Total liabilities 299 288
Commitments and Contingencies (Note 8)
Shareholders' deficit    
Series B Preferred Stock, par value $1.00 per share; 100 shares authorized, issued and outstanding; liquidation preference $10
Common Stock, par value $0.01 per share; 400,000,000 shares authorized; 154,810,655 shares issued and outstanding as of July 31, 2021 and 2020, respectively 1,548 1,548
Additional paid in capital 26,574 26,574
Accumulated deficit (28,362) (28,204)
Total shareholders' deficit (240) (82)
Total liabilities and shareholders' deficit $ 59 $ 206