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Discontinued Operations (Tables)
12 Months Ended
Jul. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of classes of assets and liabilities
   Year Ended
July 31,
2022
 
Current assets held-for-sale    
Building and Improvements  $45,437 
Land   10,412 
Furniture and Fixtures   1,145 
Other   205 
Property and equipment   57,199 
Less Accumulated Depreciation   (17,005)
Property and equipment, net  $40,194 
      
Total current assets held-for-sale  $40,194 
Total assets held-for-sale  $40,194 
      
Current liabilities     
Note payable, net of debt issuance costs, held-for-sale  $15,000 

 

    Year Ended
July 31,
2021
 
Non-current assets held-for-sale      
Building and Improvements   $ 45,336  
Land     10,412  
Furniture and Fixtures     1,145  
Other     205  
Property and equipment     57,098  
Less Accumulated Depreciation     (15,700 )
Property and equipment, net   $ 41,398  
         
Total non-current assets held-for-sale   $ 41,398  
Total assets held-for-sale, non-current   $ 41,398  
         
Current liabilities        
Note payable, net of debt issuance costs, held-for-sale   $ 14,528  

 

Schedule of components comprising net loss
   Year Ended July 31, 
   2022   2021 
Revenue from discontinued operations:        
Rental – Third Party  $644   $676 
Rental – Related Party   2,161    1,991 
Parking   694    502 
Total revenue from discontinued operations   3,499    3,169 
           
Costs and expenses from discontinued operations:          
Selling, general and administrative   2,683    3,392 
Depreciation and amortization   1,317    1,390 
Loss from discontinued operations   (501)   (1,613)
           
Other income   157    
 
Interest expense   (1,486)   (92)
Loss from discontinued operations before income taxes   (1,830)   (1,705)
           
Income tax benefit/expense   
    
 
Net loss from discontinued operations  $(1,830)  $(1,705)