XML 126 R113.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Details Narrative) - USD ($)
 12 Months Ended
Sep. 14, 2021
Jul. 31, 2021
Jan. 05, 2021
Dec. 31, 2020
Jan. 06, 2020
Dec. 12, 2019
Jul. 31, 2021
Jul. 31, 2020
Options to purchase shares of common stock   1,035,000         1,035,000 1,126,000
Exercise price of options   $ 14.89         $ 14.89 $ 14.42
Proceeds from Stock Options Exercised             $ 687,000 $ 276,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period             81,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period             152,000  
Net2phone, Inc. [Member]                
Number of restricted shares issued       50        
Common stock outstanding, percentage       5.00%        
Grant of restricted equity description             The restricted shares will vest if: (a) for any fiscal quarter of net2phone 2.0 between November 1, 2020 and October 31, 2023, net2phone 2.0 records subscription revenue that is at least $18 million, and (b) as of October 31, 2023, the valuation of net2phone 2.0 is $100 million or more. The restricted shares will also vest in the event, prior to October 31, 2023, net2phone 2.0 or its assets are sold at an equity valuation and on a cash-free basis of $100 million or more, regardless of whether the revenue threshold was satisfied prior thereto. The restricted shares entitle each grantee to proceeds only on a sale, spin-off, initial public offering, or other monetization of net2phone 2.0 and have protection from dilution for the first $15 million invested in the net2phone 2.0 following the grant.  
Aggregate estimated fair value on grant date recognized over the vesting period       $ 200,000        
Deferred Stock Units [Member]                
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount   $ 300,000         $ 300,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition             4 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value             $ 1,500,000 1,100,000
Share-based compensation arrangement by share based payment award equity instruments other than options vesting deferred in period     19,919   38,024      
Restricted Stock [Member]                
Vesting description             Share awards generally vest on a graded basis over three years of service.  
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount   $ 200,000         $ 200,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition             4 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value             $ 200,000 $ 300,000
Equity Option [Member]                
Vesting description             Option awards generally vest on a graded basis over three years of service and have ten-year contractual terms.  
Options granted             0 0
Proceeds from Stock Options Exercised             $ 700,000 $ 300,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period             81,041 32,551
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value             $ 200,000 $ 16,000
Common Class B [Member]                
Additional number of shares authorized 175,000         400,000    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized   1,600,000         1,600,000  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   300,000         300,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period             21,000  
Common Class B [Member] | Deferred Stock Units [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Description             the DSUs were eligible for vesting in three equal amounts on each of January 6, 2020, January 5, 2021, and January 5, 2022. The number of shares issuable on each vesting date varies between 50% to 200% of the number of DSUs that vest on that vesting date, depending on the market price for the underlying Class B common stock on the vesting date relative to the market price at the time of the grant.  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     283,838   100,284      
Common Class B [Member] | Howard S Jonas [Member]                
Options to purchase shares of common stock   1,000,000.0         1,000,000.0  
Options grant date   May 02, 2017            
Exercise price of options   $ 14.93         $ 14.93  
Option expiration date   May 01, 2022