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Equity Investments (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2024 | Feb. 29, 2024 | Dec. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023 | Jul. 31, 2023
Cash |  |  |  | $ (230) |  | $ (230) |  |
Equity method investment, aggregate cost |  |  |  | $ 8,200 |  | $ 8,200 |  |
Equity method investment, description |  |  |  |  |  | These basis differences are being amortized over the 6-year estimated life of the customer list. |  |
Purchase of convertible preferred stock |  |  |  |  |  | $ 1,009 |  |
Equity Method Investee [Member] |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  | 33.40% |  | 33.40% |  | 33.30%
EMI Preferred Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Purchase of convertible preferred stock | $ 200 | $ 300 |  |  |  |  |  |
Regal Ban corp [Member] |  |  |  |  |  |  |  |
Cash |  |  | $ 200 |  |  |  |  |

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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
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