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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