Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.24.0.1
Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balance at Jul. 31, 2022 $ 487 $ 339,462 $ (288,638) $ 3,151 $ 54,462
Balance (in Shares) at Jul. 31, 2022 48,720,454        
Net loss (21,955) (21,955)
Share-based compensation charges $ 945 $ 945
Vesting of performance stock units (in Shares)
Vesting of performance stock units (in Shares) 12,600        
Foreign currency translation adjustments $ (622) $ (622)
Balance at Jan. 31, 2023 $ 487 340,407 (310,593) 2,529 32,830
Balance (in Shares) at Jan. 31, 2023 48,733,054        
Balance at Oct. 31, 2022 $ 487 339,892 (299,273) 3,884 44,990
Balance (in Shares) at Oct. 31, 2022 48,720,454        
Net loss (11,320) (11,320)
Share-based compensation charges $ 515 $ 515
Vesting of performance stock units (in Shares)
Vesting of performance stock units (in Shares) 12,600        
Foreign currency translation adjustments $ (1,355) $ (1,355)
Balance at Jan. 31, 2023 $ 487 340,407 (310,593) 2,529 32,830
Balance (in Shares) at Jan. 31, 2023 48,733,054        
Balance at Jul. 31, 2023 $ 499 344,435 (268,350) 1,878 78,462
Balance (in Shares) at Jul. 31, 2023 49,997,631        
Net loss (9,677) (9,677)
Share-based compensation charges $ 1,336 $ 1,336
Vesting of performance stock units (in Shares) 1 1
Vesting of performance stock units (in Shares) 144,530       260,000
Common stock issued for Asset Purchase Agreement bonus payment $ 4 $ 481 $ 485
Common stock issued for Asset Purchase Agreement bonus payment (in Shares) 347,610        
Foreign currency translation adjustments 168 168
Balance at Jan. 31, 2024 $ 504 346,252 (278,027) 2,046 70,775
Balance (in Shares) at Jan. 31, 2024 50,489,771        
Balance at Oct. 31, 2023 $ 504 345,991 (274,966) 2,746 74,275
Balance (in Shares) at Oct. 31, 2023 50,489,771        
Net loss (3,061) (3,061)
Share-based compensation charges 261 261
Foreign currency translation adjustments (700) (700)
Balance at Jan. 31, 2024 $ 504 $ 346,252 $ (278,027) $ 2,046 $ 70,775
Balance (in Shares) at Jan. 31, 2024 50,489,771