XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.4
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2025
Jul. 31, 2025
Current assets    
Cash $ 6 $ 3
Prepaid expenses 4
Total current assets 6 7
Total assets 6 7
Current liabilities    
Accounts payable and accrued expenses 146 147
Current liabilities – discontinued operations 51 51
Total current liabilities 995 954
Total liabilities 995 954
Commitments and contingencies
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 October 31, 2025 and July 31, 2025 1,548 1,548
Additional paid in capital 26,574 26,574
Accumulated deficit (29,111) (29,069)
Total shareholders’ deficit (989) (947)
Total liabilities and shareholders’ deficit 6 7
Related Party [Member]    
Current liabilities    
Notes payable – related parties 620 595
Accrued interest – related parties $ 178 $ 161