XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jan. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 5—Accrued Expenses and Other Current Liabilities


Accrued expenses and other current liabilities consist of the following:


   January 31,
2021
   July 31,
2020
 
   (in thousands) 
Accrued vacation  $482   $392 
Accrued income taxes   325    - 
Accrued payroll taxes   304    274 
Operating lease liability   193    232 
Due to artists   185    136 
Accrued payroll and bonuses   32    132 
Other   20    44 
Total accrued expenses and other current liabilities  $1,541   $1,210