XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses and Other Current Liabilities (Details) - Schedule of accrued expenses and other current liabilities - USD ($)
$ in Thousands
Oct. 31, 2020
Jul. 31, 2020
Schedule of accrued expenses and other current liabilities [Abstract]    
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