Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v3.19.2
Basis of Presentation (Tables)
9 Months Ended
Apr. 30, 2019
Disclosure Text Block [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] The impact of the adoption of the standard on prior period consolidated operations, cash flows and balance sheet is presented in the table below:

  As
Previously
Reported
Adjustment for New
Accounting Standard on
Revenue Recognition

Reclassification
of Residual

As Restated

Consolidated Statements of Operations for the three months ended April 30, 2018:        
Total Revenues $25,630 $(400) $25,230
Provision for uncollectible accounts receivable 396 (400) $4
Selling, general and administrative expenses 11,025 (4) 11,021
Net loss $(3,016) $(3,016)
Consolidated Statements of Operations for the nine months ended April 30, 2018:        
Total Revenues 80,258 (2,000)   78,258
Provision for uncollectible accounts receivable 1,989 (2,000) 11
Selling, general and administrative expenses 32,986 (11) 32,975
Net loss (4,557) (4,557)
Consolidated Statements of Cash Flows April 30, 2018:        
Provision for uncollectible accounts receivable 1,989 (2,000) 11
Changes in operating assets and liabilities: Accounts receivable (1,233) 2,000 (11) 756
Consolidated balance sheet July 31, 2018:        
Accounts receivable 15,815 (2,523) 13,292
Less: Allowance for doubtful accounts 2,668 (2,523) 145
Accounts receivable, net of allowance for doubtful accounts 13,147 13,147