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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2022
Jul. 31, 2022
Current assets:    
Cash and cash equivalents $ 18,419 $ 17,085
Trade accounts receivable 2,481 2,411
Prepaid expenses and other receivables 601 396
Total current assets 21,501 19,892
Property and equipment, net 1,789 1,660
Intangible assets, net 20,446 21,025
Goodwill 10,646 10,788
Deferred tax assets, net 861 861
Other assets 353 400
Total assets 55,596 54,626
Current liabilities:    
Trade accounts payable 1,377 1,180
Deferred acquisition payment payable   962
Contingent consideration-current portion 17 215
Accrued expenses and other current liabilities 3,300 2,898
Deferred revenues 3,084 3,402
Total current liabilities 7,778 8,657
Term Loan, net of deferred financing costs 1,982  
Contingent consideration-long term portion 1,776 1,728
Other liabilities 20 53
Total liabilities 11,556 10,438
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $.01 par value; authorized shares—2,400; no shares issued and outstanding
Class A common stock, $.01 par value; authorized shares—2,600; 525 shares issued and outstanding at October 31, 2022 and July 31, 2022 5 5
Class B common stock, $.01 par value; authorized shares—40,000; 13,981 shares issued and 13,777 shares outstanding at October 31, 2022, and 13,951 shares issued and 13,877 outstanding at July 31, 2022 140 139
Additional paid-in capital 44,198 43,609
Accumulated other comprehensive loss (1,650) (1,391)
Retained earnings 1,991 2,160
Treasury stock, 204 shares at October 31, 2022 and 74 shares at July 31, 2022, at cost (644) (334)
Total stockholders’ equity 44,040 44,188
Total liabilities and stockholders’ equity $ 55,596 $ 54,626