Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v3.10.0.1
Basis of Presentation (Tables)
 3 Months Ended
Oct. 31, 2018
Disclosure Text Block [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] Adoption of the standard impacted the Company’s reported results for the three months ended October 31, 2017 as follows:

 

As Previously Reported

 Adjustment for New
Accounting Standard on Revenue Recognition

Reclassification of

Residual

As Restated
Consolidated Statements of Operations:        
Total Revenues $27,676 $(800) — $26,876
Provision for uncollectible accounts receivable 814 (800) $(14) —
         
Selling, general and administrative expenses 10,891 — 14 10,905
Net loss (640) — — $(640)
         
Consolidated Statements of Cash Flows:        
Provision for uncollectible accounts receivable 814 (814) — —
Changes in operating assets and liabilities: Accounts receivable  (101) 814 — 713
         
Balance, July 31, 2018        
Consolidated balance sheet:        
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