Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.24.1.1.u2
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 (37,142) (37,142)
Share-based compensation charges 1,508 1,508
Vesting of restricted stock units $ 1 1
Vesting of restricted stock units (in Shares) 86,667        
Vesting of performance stock units
Vesting of performance stock units (in Shares) 12,600        
Exercise of stock options 14 14
Exercise of stock options (in Shares) 6,667        
Issuance of common stock for employee 401(k) plan match $ 8 1,071 1,079
Issuance of common stock for employee 401(k) plan match (in Shares) 843,100        
Foreign currency translation adjustments (994) (994)
Balance at Apr. 30, 2023 $ 496 342,055 (325,780) 2,157 18,928
Balance (in Shares) at Apr. 30, 2023 49,669,488        
Balance at Jan. 31, 2023 $ 487 340,407 (310,593) 2,529 32,830
Balance (in Shares) at Jan. 31, 2023 48,733,054        
Net loss (15,187) (15,187)
Share-based compensation charges 563 563
Vesting of restricted stock units $ 1 1
Vesting of restricted stock units (in Shares) 86,667        
Exercise of stock options 14 14
Exercise of stock options (in Shares) 6,667        
Issuance of common stock for employee 401(k) plan match $ 8 1,071 1,079
Issuance of common stock for employee 401(k) plan match (in Shares) 843,100        
Foreign currency translation adjustments (372) (372)
Balance at Apr. 30, 2023 $ 496 342,055 (325,780) 2,157 18,928
Balance (in Shares) at Apr. 30, 2023 49,669,488        
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 (12,697) (12,697)
Share-based compensation charges 1,543 $ 1,543
Exercise of stock options (in Shares)        
Vested restricted and performance stock units issued $ 4 $ 4
Vested restricted and performance stock units issued (in Shares) 394,442        
Common stock issued for Asset Purchase Agreement bonus payment $ 3 481 484
Common stock issued for Asset Purchase Agreement bonus payment (in Shares) 347,610        
Issuance of common stock for employee 401(k) plan match $ 5 610 615
Issuance of common stock for employee 401(k) plan match (in Shares) 487,852        
Foreign currency translation adjustments 620 620
Balance at Apr. 30, 2024 $ 511 347,069 (281,047) 2,498 69,031
Balance (in Shares) at Apr. 30, 2024 51,227,535        
Balance at Jan. 31, 2024 $ 504 346,252 (278,027) 2,046 70,775
Balance (in Shares) at Jan. 31, 2024 50,489,771        
Net loss (3,020) (3,020)
Share-based compensation charges 207 207
Vested restricted and performance stock units issued $ 2 2
Vested restricted and performance stock units issued (in Shares) 249,912        
Issuance of common stock for employee 401(k) plan match $ 5 610 615
Issuance of common stock for employee 401(k) plan match (in Shares) 487,852        
Foreign currency translation adjustments 452 452
Balance at Apr. 30, 2024 $ 511 $ 347,069 $ (281,047) $ 2,498 $ 69,031
Balance (in Shares) at Apr. 30, 2024 51,227,535