Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of Components of Deferred Tax Assets and Liabilities

v3.24.3
Income Taxes (Details) - Schedule of Components of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Jul. 31, 2024
Jul. 31, 2023
Schedule of Components of Deferred Tax Assets and Liabilities [Abstract]    
Federal tax carryforward losses $ 16,405 $ 11,345
Provision for uncollectible accounts receivable 13 878
State and local tax carry forward losses 1,706 97
Stock compensation 250 2,349
Depreciation 438 563
Research and development and other tax credit carryforwards 1,596 1,652
Lease liabilities 2,086 3,232
Foreign tax carryforward losses 4,096 3,708
Intangibles and goodwill 83
Inventory 1,707 1,623
Accrued expenses 2,848 4,463
Other, net 13
Deferred tax assets 31,145 30,006
Right-of-use assets (1,063) (2,757)
Prepaid expenses (420) (507)
Other, net (57)
Deferred tax liabilities (1,483) (3,321)
Net deferred tax assets before valuation allowance 29,662 26,685
Less: valuation allowance (29,662) (26,685)
Net deferred tax assets