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Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Jul. 31, 2021
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 7—Accrued Expenses and Other Current Liabilities Accrued expenses consist of the following:
July 31, |  |  |  |  |  |
(in thousands) |  | 2021 |  |  | 2020 |
Accrued vacation |  | $ | 424 |  |  | $ | 392 |
Accrued income taxes payable |  |  | 264 |  |  |  | - |
Accrued payroll taxes |  |  | 291 |  |  |  | 274 |
Accrued payroll and bonuses |  |  | 374 |  |  |  | 132 |
Operating lease liability |  |  | 86 |  |  |  | 232 |
Derivative liability |  |  | 54 |  |  |  | - |
Due to artists |  |  | 246 |  |  |  | 136 |
Other |  |  | 32 |  |  |  | 44 |
Total accrued expenses and other current liabilities |  | $ | 1,771 |  |  | $ | 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 + Details
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- References No definition available. + Details
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