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Accrued Expenses and Other Current Liabilities

3 Months Ended

Oct. 31, 2020

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 5—Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

		October 31,				July 31,
		2020				2020
		(in thousands)
Accrued vacation		$	414			$	392
Accrued payroll taxes			223				274
Accrued payroll and bonuses			33				132
Operating lease liability			227				232
Derivative liability			41				-
Accrued professional fees			29				-
Due to artists			159				136
Other			72				44
Total accrued expenses and other current liabilities		$	1,198			$	1,210

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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