XML 48 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jul. 31, 2021
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities
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