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Basis of Presentation (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023
Depreciation and amortization |  | $ 5,000 | $ 10,146 | $ 9,801
Trade accounts receivable |  |  | 7,040 | (2,483)
Direct Cost of Revenues [Member] |  |  |  |
Depreciation and amortization | $ 1,330 | 1,105 | 2,586 | 2,139
Selling, General and Administrative Expenses [Member] |  |  |  |
Depreciation and amortization | $ 3,769 | 3,907 | $ 7,560 | 7,662
Previously Reported [Member] |  |  |  |
Trade accounts receivable |  |  |  | 13,800
Previously Reported [Member] | Direct Cost of Revenues [Member] |  |  |  |
Depreciation and amortization |  | 1,100 |  | 2,100
Previously Reported [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |
Depreciation and amortization |  | $ 3,900 |  | $ 7,700
net2phone 2.0, Inc. [Member] |  |  |  |
Ownership percentage | 94.00% |  | 94.00% |
Fully diluted basis assuming vesting, percentage |  |  | 90.80% |
National Retail Solutions [Member] |  |  |  |
Ownership percentage | 81.20% |  | 81.20% |
Fully diluted basis assuming vesting, percentage |  |  | 78.90% |

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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