XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment
 3 Months Ended
Oct. 31, 2023
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 13 – PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

   October 31,   July 31, 
   2023   2023 
   (in thousands) 
Building and improvements  $2,505   $2,505 
Other   60    68 
    2,565    2,573 
Less accumulated depreciation   (894)   (878)
Total  $1,671   $1,695 

 

Other property and equipment consist of other equipment and miscellaneous computer hardware. 

 

Depreciation expense pertaining to property and equipment was approximately $17 thousand and $22 thousand for the three months ended October 31, 2023 and 2022, respectively.