XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.1
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Apr. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of disposal groups, including discontinued operations
A summary of the results of the discontinued operations is as follows:

Three months ended April 30,Nine months ended April 30,
20222022
Net revenue$18,167 $165,542 
Cost of revenue17,894156,697
Gross profit2738,845
Operating expenses:
Selling, general and administrative4,51730,744
Amortization of intangible assets1,2189,303
Total operating expenses5,73540,047
Operating loss(5,462)(31,202)
Other income:
Gain upon deconsolidation of IWCO Direct38,04338,043
Interest expense(1,848)(16,111)
Total other income, net36,19521,932
Income (loss) from discontinued operations before income taxes30,733(9,270)
Income tax benefit(9,162)(9,162)
Net income (loss) from discontinued operations$39,895 $(108)