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Equity Investments (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
May 31, 2024 | Dec. 31, 2023 | Apr. 30, 2024 | Apr. 30, 2023 | Apr. 30, 2024 | Apr. 30, 2023 | Jul. 31, 2023
Cash |  |  |  |  | $ (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 |  |  |  |  | $ 1,513 | $ 168 |
Equity Method Investee [Member] |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  | 33.40% |  | 33.40% |  | 33.30%
EMI Preferred Stock [Member] |  |  |  |  |  |  |
Purchase of convertible preferred stock |  |  | $ 500 |  |  |  |
EMI Preferred Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Purchase of convertible preferred stock | $ 300 |  |  |  |  |  |
Committed to purchase additional shares | $ 200 |  |  |  |  |  |
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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- Definition Description of the accounting treatment for the difference between the amount at which an investment accounted for under the equity method of accounting is reported on the balance sheet and the amount of underlying equity in net assets the reporting entity has in the investee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -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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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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