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v3.25.3

Accrued Expenses (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Jul. 21, 2023 | Jun. 02, 2023 | Jul. 31, 2025 | Jul. 31, 2024
Accrued Expenses [Line Items] |  |  |  |
Work performed and costs incurred |  | $ 10,500 |  |
New capitalization | $ 2,000 |  |  |
Additional payment |  |  | $ 2,000 |
Additional capital received |  |  | 100,000 |
Capital transaction |  |  | 4,000 |
Outstanding debt |  |  | 2,500 |
Initial payment |  |  | 2,000 |
Liability and measured at fair value |  |  | 2,700 |
Interest expense amount payable |  |  | 235 | $ 213
Interest expense |  |  | 617 |
Other Accounts Payable and Accrued Liabilities |  |  | 3,600 | $ 3,000
Cornerstone [Member] |  |  |  |
Accrued Expenses [Line Items] |  |  |  |
Interest expense amount payable |  |  | 8,500 |
Creditor Payable [Member] |  |  |  |
Accrued Expenses [Line Items] |  |  |  |
Interest expense amount payable |  |  | $ 237 |

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