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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jul. 31, 2020
Current assets:    
Cash and cash equivalents $ 24,908 $ 5,111
Trade accounts receivable, net of allowance of $0 at July 31, 2021 and 2020 2,545 1,407
Prepaid expenses 111 123
Other current assets 49 113
Total current assets 27,613 6,754
Property and equipment, net 1,980 2,584
Goodwill 2,262 2,196
Deferred tax assets, net 477
Other assets 5,145 471
Total assets 37,477 12,005
Current liabilities:    
Trade accounts payable 585 290
Accrued expenses and other current liabilities 1,771 1,210
Deferred revenues 1,821 1,338
Total current liabilities 4,177 2,838
Loans Payable 218
Other liabilities 145 64
Total liabilities 4,322 3,120
Commitments and contingencies (Note 9)
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 July 31, 2021 and 2020 5 5
Class B common stock, $.01 par value; authorized shares—40,000; 13,923 shares issued and 13,865 shares outstanding at July 31, 2021, and 11,788 shares issued and 11,749 ouststanding at July 31, 2020 139 118
Additional paid-in capital 41,664 25,725
Accumulated other comprehensive loss (997) (1,085)
Accumulated deficit (7,554) (15,802)
Treasury stock, 58 shares at July 31, 2021 and 40 shares at July 31, 2020, at cost (102) (76)
Total stockholders’ equity 33,155 8,885
Total liabilities and stockholders’ equity $ 37,477 $ 12,005