Balance Sheet Details
|12 Months Ended|
Jul. 31, 2017
|Balance Sheet Related Disclosures [Abstract]|
|Balance Sheet Details||
Note 5—Balance Sheet Details
Property and Equipment
Property and equipment, net, is comprised of the following:
Depreciation and amortization expense recorded for the years ended July 31, 2017 and 2016 was approximately $380,000 and $356,000, respectively.
Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities are comprised of the following:
Accrued compensation is comprised of the following:
Separation costs relate to agreements with certain of the Company’s former executive officers—see Note 9, Commitments and Contingencies for more information.
Other Long-Term Liabilities
Other long-term liabilities are comprised of the following:
At July 31, 2017, the deferred rent liability is related to the Company’s straight-line expense recognition of rent for its corporate headquarters. See Note 9, Commitments and Contingencies, for more information.
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://www.xbrl.org/2003/role/presentationRef