Fully diluted basis assuming vesting, percentage.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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Basis of Presentation (Details Narrative) - USD ($) $ in Thousands	3 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Jul. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Prepaid expenses	$ 12,439		$ 12,440
Trade accounts receivable	42,562		44,932
Settlement liabilities	(350)	$ (12,771)
Previously Reported [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Prepaid expenses			2,100
Settlement liabilities	$ 900
Revision of Prior Period, Reclassification, Adjustment [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Trade accounts receivable			$ 2,100
net2phone 2.0, Inc. [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Ownership percentage	94.00%
Fully diluted basis assuming vesting, percentage	90.10%
National Retail Solutions [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Ownership percentage	81.60%
Fully diluted basis assuming vesting, percentage	79.50%