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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2020
Jul. 31, 2020
Current assets:    
Cash and cash equivalents $ 6,252 $ 5,111
Trade accounts receivable, net of allowance for doubtful accounts of $0 at October 31, 2020 and July 31, 2020 1,961 1,407
Prepaid expenses 261 123
Other current assets 76 113
Total current assets 8,550 6,754
Property and equipment, net 2,436 2,584
Goodwill 2,091 2,196
Other assets 390 471
Total assets 13,467 12,005
Current liabilities:    
Trade accounts payable 365 290
Insurance premium loan payable 142
Accrued expenses and other current liabilities 1,198 1,210
Deferred revenues 1,559 1,338
Total current liabilities 3,264 2,838
Loans Payable 218 218
Other liabilities 3 64
Total liabilities 3,485 3,120
Commitments and contingencies (Notes 8 and 11)
Stockholders’ equity:    
Preferred stock, $.01 par value; authorized shares—2,400; no shares issued
Class A common stock, $.01 par value; authorized shares—2,600; 525 shares issued and outstanding at October 31, 2020 and July 31, 2020 5 5
Class B common stock, $.01 par value; authorized shares—40,000; 11,827 shares issued and 11,769 shares outstanding at October 31, 2020, and 11,789 shares issued and 11,749 outstanding at July 31, 2020 118 118
Additional paid-in capital 25,962 25,725
Accumulated other comprehensive loss (1,244) (1,085)
Accumulated deficit (14,757) (15,802)
Treasury stock, 58 shares at October 31, 2020 and 40 shares at July 31, 2020, at cost (102) (76)
Total stockholders’ equity 9,982 8,885
Total liabilities and stockholders’ equity $ 13,467 $ 12,005