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Leases

3 Months Ended

Oct. 31, 2023

Leases [Abstract]

LEASES

NOTE 21 – LEASES

The Company is the lessor of the Israeli property which is leased to tenants under net operating leases with a term expiration date within 2025. Lease income included on the consolidated statements of operations and comprehensive loss was $0.1 million and $0.1 million for the three months ended October 31, 2023 and 2022, respectively. During the three months ended October 31, 2023, no real estate property taxes were included in rental income.

The future contractual minimum lease payments to be received (excluding operating expense reimbursements) by the Company as of October 31, 2023, under non-cancellable operating leases which expire on various dates through 2025 are as follows:

Three months ending October 31,		Related Parties				Other				Total
		(in thousands)
2024		$	58			$	—			$	58
2025			78				—				78
Total Minimum Future Rental Income		$	136			$	—			$	136

A related party has the right to terminate the Israeli lease upon four months’ notice.

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

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