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Loss Per Share (Tables)

3 Months Ended

Oct. 31, 2023

Loss Per Share [Abstract]

Schedule of Dilutive Loss Per Share

The following table summarizes the Company’s potentially dilutive securities which have been excluded from the calculation of dilutive loss per share as their effect would be anti-dilutive:

		Three Months Ended October 31,
		2023				2022
Shares issuable upon exercise of stock options			388,409				1,021,277
Shares issuable upon vesting of restricted stock			855,173				1,461,934
			1,243,582				2,483,211

Schedule of Basic and Diluted Loss Per Share

The following table summarizes the basic and diluted loss per share calculations (in thousands, except for share and per share amounts):

		Three Months Ended October 31,
		2023				2022
Numerator:
Net loss from continuing operations		$	(3,760	)		$	(5,207	)
Net loss attributable to noncontrolling interests			(122	)			(99	)
Numerator for net loss from continuing operations			(3,638	)			(5,108	)
Numerator for discontinued operations			—				6,700
Net loss attributable to Rafael Holdings, Inc.		$	(3,638	)		$	1,592
Denominator:
Weighted average basic and diluted shares outstanding			23,644,647				23,015,443
Loss per share attributable to common stockholders
Basic and diluted:
Continuing operations		$	(0.15	)		$	(0.22	)
Discontinued operations			—				0.29
Total basic and diluted loss per share		$	(0.15	)		$	0.07

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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