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Property and Equipment | 12 Months Ended
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Jul. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 10 – PROPERTY AND EQUIPMENT Property and equipment consisted of the following:
|  | July 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Building and Improvements |  | $ | 2,505 |  |  | $ | 2,505 |
Other |  |  | 68 |  |  |  | 66 |
|  |  | 2,573 |  |  |  | 2,571 |
Less Accumulated Depreciation |  |  | (803 | ) |  |  | (731 | )
Total |  | $ | 1,770 |  |  | $ | 1,840 |
Other property and equipment consist of other equipment and miscellaneous computer hardware. Depreciation expense pertaining to property and equipment was approximately $0.1 million and $0.1 million for the years ended July 31, 2022 and 2021, respectively. The Company’s headquarters are located at 520 Broad Street in Newark, New Jersey, where it occupies office space in a building owned by its subsidiary. The table above excludes the 520 Property which was classified as held-for-sale as of July 31, 2022 and 2021. Refer to Note 2 and Note 19 for further information on the 520 Property.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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