XML 38 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment
12 Months Ended
Jul. 31, 2025
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 17 – PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

   July 31,
2025
   July 31,
2024
 
   (in thousands) 
Building and improvements  $2,505   $2,505 
Machinery and equipment   22    552 
Other   81    81 
    2,608    3,138 
Less accumulated depreciation and amortization   (1,012)   (1,018)
Total  $1,596   $2,120 

 

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

 

Depreciation expense and amortization expense pertaining to property and equipment was approximately $146 thousand and $137 thousand for the years ended July 31, 2025 and 2024, respectively.