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v3.22.2.2

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Additional Paid-in Capital | Accumulated Deficit | Accumulated other comprehensive income | Noncontrolling interests | Series A Common Stock | Series B Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jul. 31, 2020 | $ 130,528 | $ 129,136 | $ (16,255) | $ 3,762 | $ 13,728 | $ 8 | $ 149
Balance (in Shares) at Jul. 31, 2020 |  |  |  |  |  | 787,163 | 15,028,536
Net loss | (24,766) |  | (24,544) |  | (222) |  |
Stock-based compensation | 6,633 | 6,623 |  |  |  |  | $ 10
Stock-based compensation (in Shares) |  |  |  |  |  |  | 965,938
Shares issued - Investment in Altira | 8,501 | 8,498 |  |  |  |  | $ 3
Shares issued - Investment in Altira (in Shares) |  |  |  |  |  |  | 280,323
Shares issued - Securities Purchase Agreement | 13,000 | 12,994 |  |  |  |  | $ 6
Shares issued - Securities Purchase Agreement (in Shares) |  |  |  |  |  |  | 567,437
Shares withheld for payroll taxes | (185) | (185) |  |  |  |  |
Shares withheld for payroll taxes (in Shares) |  |  |  |  |  |  | (7,214)
Warrants exercised | 2,000 | 1,999 |  |  |  |  | $ 1
Warrants exercised (in Shares) |  |  |  |  |  |  | 87,298
Stock options exercised | 71 | 71 |  |  |  |  |
Stock options exercised (in Shares) |  |  |  |  |  |  | 14,546
Capital contribution for noncontrolling interest | 912 |  |  |  | 912 |  |
Foreign currency translation adjustment | 10 |  |  | 10 |  |  |
Balance at Jul. 31, 2021 | 136,704 | 159,136 | (40,799) | 3,772 | 14,418 | $ 8 | $ 169
Balance (in Shares) at Jul. 31, 2021 |  |  |  |  |  | 787,163 | 16,936,864
Net loss | (142,377) |  | (124,658) |  | (17,719) |  |
Stock-based compensation | 18,061 | 18,045 |  |  |  |  | $ 16
Stock-based compensation (in Shares) |  |  |  |  |  |  | 1,533,311
Forfeiture of restricted stock | (18,978) | (18,969) |  |  |  |  | $ (9)
Forfeiture of restricted stock (in Shares) |  |  |  |  |  |  | (943,305)
Common stock sold to investors | 99,170 | 99,142 |  |  |  |  | $ 28
Common stock sold to investors (in Shares) |  |  |  |  |  |  | 2,833,425
Transaction costs incurred in connection with sale of common stock | (6,228) | (6,228) |  |  |  |  |
Acquisition of additional ownership interest in LipoMedix |  | 8 |  |  | (8) |  |
Common stock sold to related party | 10,997 | 10,964 |  |  |  |  | $ 33
Common stock sold to related party (in Shares) |  |  |  |  |  |  | 3,338,307
Shares withheld for payroll taxes | (75) | (75) |  |  |  |  |
Shares withheld for payroll taxes (in Shares) |  |  |  |  |  |  | (10,638)
Unrealized loss on available-for-sale securities | (63) |  |  | (63) |  |  |
Foreign currency translation adjustment | (5) |  |  | (5) |  |  |
Balance at Jul. 31, 2022 | $ 97,206 | $ 262,023 | $ (165,457) | $ 3,704 | $ (3,309) | $ 8 | $ 237
Balance (in Shares) at Jul. 31, 2022 |  |  |  |  |  | 787,163 | 23,687,964

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