v3.25.4

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2025	Jul. 31, 2025
Current assets
Cash	$ 6	$ 3
Prepaid expenses		4
Total current assets	6	7
Total assets	6	7
Current liabilities
Accounts payable and accrued expenses	146	147
Current liabilities – discontinued operations	51	51
Total current liabilities	995	954
Total liabilities	995	954
Commitments and contingencies
Shareholders’ deficit
Series B Preferred Stock, par value $1.00 per share; 100 shares authorized, issued and outstanding; liquidation preference $10
Common Stock, par value $0.01 per share; 400,000,000 shares authorized; 154,810,655 shares issued and outstanding as of October 31, 2025 and July 31, 2025	1,548	1,548
Additional paid in capital	26,574	26,574
Accumulated deficit	(29,111)	(29,069)
Total shareholders’ deficit	(989)	(947)
Total liabilities and shareholders’ deficit	6	7
Related Party [Member]
Current liabilities
Notes payable – related parties	620	595
Accrued interest – related parties	$ 178	$ 161

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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NON INVASIVE MONITORING SYSTEMS INC /FL/ 10-Q