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v3.23.3

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2023 | Oct. 31, 2022
REVENUE |  |
Total revenue | $ 68 | $ 70
COSTS AND EXPENSES |  |
General and administrative | 2,040 | 3,109
Research and development | 489 | 2,081
Depreciation and amortization | 17 | 22
Loss from operations | (2,478) | (5,142)
Interest income | 582 | 208
Impairment of investments - Other Pharmaceuticals |  | (156)
Realized gain on available-for-sale securities | 177 | 15
Realized loss (gain) on investment | (46) |
Unrealized loss on investments | (46) |
Other Income | 93 |
Loss from continuing operations before income taxes | (3,538) | (5,202)
Provision for income taxes | (6) | (5)
Equity in loss of Day Three Labs Inc. | (216) |
Consolidated net loss from continuing operations | (3,760) | (5,207)
Discontinued Operations (Note 3) |  |
Loss from discontinued operations related to 520 Property |  | (84)
Gain on disposal of 520 Property |  | 6,784
Income from discontinued operations |  | 6,700
Consolidated net (loss) income | (3,760) | 1,493
Net loss attributable to noncontrolling interests | (122) | (99)
Net (loss) income attributable to Rafael Holdings, Inc. | (3,638) | 1,592
OTHER COMPREHENSIVE (LOSS) INCOME |  |
Consolidated net (loss) income | (3,760) | 1,493
Unrealized gain on available-for-sale securities | 207 | 103
Foreign currency translation adjustment | (76) | (10)
Total comprehensive (loss) income | (3,629) | 1,586
Comprehensive loss attributable to noncontrolling interests | (119) | (99)
Total comprehensive (loss) income attributable to Rafael Holdings, Inc. | $ (3,510) | $ 1,685
Basic and diluted: |  |
Continuing operations - Basic (in Dollars per share) | $ (0.15) | $ (0.22)
Discontinued operations - Basic (in Dollars per share) |  | 0.29
Total basic (loss) income per share (in Dollars per share) | $ (0.15) | $ 0.07
Weighted average number of shares used in calculation of (loss) income per share |  |
Basic (in Shares) | 23,644,647 | 23,015,443
Cyclo Therapeutics Inc. [Member] |  |
COSTS AND EXPENSES |  |
Realized loss (gain) on investment | $ 424 |
Unrealized loss on investments | (2,124) |
Hedge Funds [Member] |  |
COSTS AND EXPENSES |  |
Unrealized loss on investments | (166) | (127)
Rental – Third Party |  |
REVENUE |  |
Total revenue | 41 | 43
Rental – Related Party |  |
REVENUE |  |
Total revenue | $ 27 | $ 27

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