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Trade Accounts Receivable
6 Months Ended
Jan. 31, 2022
Receivables [Abstract]  
TRADE ACCOUNTS RECEIVABLE

NOTE 8 – TRADE ACCOUNTS RECEIVABLE

 

Trade Accounts Receivable consisted of the following:

 

   January 31,
2022
   July 31,
2021
 
   (unaudited,
in thousands)
   (in thousands) 
Trade Accounts Receivable  $185   $315 
Accounts Receivable - Related Party   661    113 
Less Allowance for Doubtful Accounts   (230)   (193)
Trade Accounts Receivable, net  $616   $235 

 

The current portion of deferred rental income included in Prepaid Expenses and Other Current Assets was approximately $122 thousand and $111 thousand as of January 31, 2022 and July 31, 2021, respectively.

 

The noncurrent portion of deferred rental income included in Other Assets was approximately $1.4 million and $1.5 million as of January 31, 2022 and July 31, 2021, respectively.