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v3.22.2.2

Related Party Transactions (Details) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 22, 2022 | Nov. 15, 2021 USD ($) shares | Jan. 28, 2021 | Dec. 31, 2020 USD ($) $ / shares shares | May 31, 2020 | Jul. 31, 2022 USD ($) ft² | Jul. 31, 2021 USD ($) shares
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Related party expenses |  |  |  |  |  | $ 343,000 | $ 322,000
Due to related parties |  |  |  |  |  | $ 69,000 | 136,000
Area of land (in Square Feet) | ft² |  |  |  |  |  | 80,000 |
Rent and parking expenses |  |  |  |  |  | $ 2,100,000 | 2,000,000
Due from related parties |  |  |  |  |  |  | 482,000
Related party receivables |  |  |  |  |  | $ 720,000 |
Description of pharma holdings |  |  | On January 28, 2021, Pharma Holdings partially exercised the Warrant and purchased 7.3 million shares of Cornerstone Pharmaceuticals’ Series D Preferred Stock for $9.1 million, of which $0.9 million was contributed by the holder of a minority interest in Pharma Holdings. |  |  |  |
Related party transaction, description |  |  |  |  |  | The Company leases space to related parties (including IDT Corporation - see above) which represented approximately 58% and 65% for the years ended July 31, 2022 and 2021, respectively, which includes discontinued operations related party rental income pertaining to the 520 Property. The portion of related party rental income pertaining to the 520 Property has been classified in discontinued operations on the consolidated statements of operations and comprehensive loss for the years ended July 31, 2022 and 2021. See Note 18 for future minimum rent payments from related parties and other tenants. |
Acquired an additional membership interest |  |  |  | 33.333% | 33.333% |  |
Aggregate of a membership interest |  |  |  | 66.666% |  |  |
Recognized loss of earnings |  |  |  |  |  | $ 575,000 | $ 383,000
Common stock for consideration |  |  |  |  |  | $ (6,228,000) |
Warrants percentage |  |  |  | 20.00% |  |  |
Exercise price (in Dollars per share) | $ / shares |  |  |  | $ 22.91 |  |  |
Stock purchase agreement description | On June 22, 2022, the Company entered into a Stock Purchase Agreement (the “I9 SPA”) with I9 Plus, LLC. On July 6, 2022, pursuant to the I9 SPA, the Company sold 3,225,806 shares of the Company’s Class B common stock to I9 Plus, LLC at a price per share of $1.86 and an aggregate sale price of $6 million. |  |  |  |  |  |
Israel [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Area of land (in Square Feet) | ft² |  |  |  |  |  | 3,600 |
RP Finance [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Ownership percentage |  | 84.00% |  |  |  | 37.50% |
Class B Common Stock [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Exercised warrants purchased shares (in Shares) | shares |  |  |  |  |  |  | 43,649
Securities Purchase Agreement [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Shares purchased (in Shares) | shares |  |  |  | 218,245 |  |  |
Common stock for consideration |  |  |  | $ 5,000,000 |  |  |
IDT Owed [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Rent and parking expenses |  |  |  |  |  | $ 157,000 | $ 168,000
Rafael Pharmaceuticals [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Due from related parties |  |  |  |  |  | 120,000 | 480,000
Due from owed amount |  |  |  |  |  | 720,000 | 600,000
LipoMedix Pharmaceuticals, Ltd. [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Due from owed amount |  | $ 3,000,000 |  |  |  |  |
Outstanding loan balance |  | 400,000 |  |  |  |  |
Accrued interest |  | 21,800 |  |  |  |  |
Cash payment |  | $ 2,600,000 |  |  |  |  |
Purchased shares (in Shares) | shares |  | 15,975,000 |  |  |  |  |
Noncontrolling interest percentage |  | 16.00% |  |  |  |  |
IDT [Member] |  |  |  |  |  |  |
Related Party Transactions (Details) [Line Items] |  |  |  |  |  |  |
Rent and parking expenses |  |  |  |  |  | $ 1,800,000 | $ 1,700,000

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