XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable (Details) - USD ($)
1 Months Ended 6 Months Ended
May 05, 2020
Feb. 28, 2021
Jan. 31, 2021
Jul. 31, 2021
Jul. 31, 2020
Debt Instrument [Line Items]          
Proceeds from PPP loans       $ 0 $ 1,607,000
Paycheck Protection Program, CARES Act          
Debt Instrument [Line Items]          
Proceeds from PPP loans $ 1,600,000        
Interest rate (as a percent) 1.00%        
Loan forgiveness     $ 757,000    
Outstanding balance under the Loans       $ 0  
Paycheck Protection Program, CARES Act | Klein Associates Inc.          
Debt Instrument [Line Items]          
Loan forgiveness   $ 850,000