• Filing Date: 2020-06-12
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Total
Balance at Jul. 31, 2018 $ 5 $ 98 $ 22,508 $ (702) $ (11,899) $ 10,010
Balance, shares at Jul. 31, 2018 525 9,786          
Stock-based compensation 121 121
Stock-based compensation, shares          
Purchase of treasury stock (31) (31)
Foreign currency translation adjustment (131) (131)
Net Income/loss (706) (706)
Balance at Oct. 31, 2018 $ 5 $ 98 22,629 (833) (12,605) (31) 9,263
Balance, shares at Oct. 31, 2018 525 9,786          
Balance at Jul. 31, 2018 $ 5 $ 98 22,508 (702) (11,899) 10,010
Balance, shares at Jul. 31, 2018 525 9,786          
Net Income/loss             (2,142)
Balance at Apr. 30, 2019 $ 5 $ 98 22,958 (926) (14,040) (31) 8,064
Balance, shares at Apr. 30, 2019 525 9,832          
Balance at Oct. 31, 2018 $ 5 $ 98 22,629 (833) (12,605) (31) 9,263
Balance, shares at Oct. 31, 2018 525 9,786          
Exercise of stock options
Exercise of stock options, shares 3          
Stock-based compensation 162 162
Stock-based compensation, shares 16          
Stock issued for matching contributions to the 401(k) Plan 48 48
Stock issued for matching contributions to the 401(k) Plan, shares 19          
Net Income/loss (240) (240)
Balance at Jan. 31, 2019 $ 5 $ 98 22,839 (833) (12,845) (31) 9,233
Balance, shares at Jan. 31, 2019 525 9,824          
Exercise of stock options 1 1
Exercise of stock options, shares 8          
Stock-based compensation 118 118
Stock-based compensation, shares          
Foreign currency translation adjustment (93) (93)
Net Income/loss (1,195) (1,195)
Balance at Apr. 30, 2019 $ 5 $ 98 22,958 (926) (14,040) (31) 8,064
Balance, shares at Apr. 30, 2019 525 9,832          
Balance at Jul. 31, 2019 $ 5 $ 99 23,131 (985) (15,243) (47) 6,960
Balance, shares at Jul. 31, 2019 525 9,876          
Stock-based compensation 98 98
Stock-based compensation, shares          
Purchase of treasury stock (22) (22)
Foreign currency translation adjustment (143) (143)
Net Income/loss (801) (801)
Balance at Oct. 31, 2019 $ 5 $ 99 23,229 (1,128) (16,044) (69) 6,092
Balance, shares at Oct. 31, 2019 525 9,876          
Balance at Jul. 31, 2019 $ 5 $ 99 23,131 (985) (15,243) (47) 6,960
Balance, shares at Jul. 31, 2019 525 9,876          
Net Income/loss             (1,026)
Balance at Apr. 30, 2020 $ 5 $ 117 25,624 (1,469) (16,269) (76) 7,932
Balance, shares at Apr. 30, 2020 525 11,715          
Balance at Oct. 31, 2019 $ 5 $ 99 23,229 (1,128) (16,044) (69) 6,092
Balance, shares at Oct. 31, 2019 525 9,876          
Exercise of stock options 4 4
Exercise of stock options, shares 30          
Stock-based compensation $ 1 156 157
Stock-based compensation, shares 48          
Stock issued for matching contributions to the 401(k) Plan 41 41
Stock issued for matching contributions to the 401(k) Plan, shares 26          
Proceeds from sales of Class B Common Stock 275 275
Foreign currency translation adjustment (8) (8)
Net Income/loss 100 100
Balance at Jan. 31, 2020 $ 5 $ 100 23,705 (1,136) (15,944) (76) 6,654
Balance, shares at Jan. 31, 2020 525 9,980          
Stock-based compensation 102 102
Stock-based compensation, shares          
Net proceeds from sales of Class B Common Stock $ 17 1,817 1,834
Net proceeds from sales of Class B Common Stock, shares 1,735          
Foreign currency translation adjustment (333) (333)
Net Income/loss (325) (325)
Balance at Apr. 30, 2020 $ 5 $ 117 $ 25,624 $ (1,469) $ (16,269) $ (76) $ 7,932
Balance, shares at Apr. 30, 2020 525 11,715