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v3.25.3

Consolidated Statements of Equity - USD ($) $ in Thousands | Common Stock [Member] Series A | Common Stock [Member] Class B | Additional paid-in capital | Accumulated deficit | Accumulated other comprehensive income | Noncontrolling interests | Treasury Stock Class B | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jul. 31, 2023 | $ 8 | $ 236 | $ 264,010 | $ (167,333) | $ 3,372 | $ (3,664) |  | $ 96,629
Balance (in Shares) at Jul. 31, 2023 | 787,163 | 23,490,527 |  |  |  |  |  |
Balance (in Shares) at Jul. 31, 2023 |  |  |  |  |  |  |  |
Consolidated net loss |  |  |  | (34,410) |  | (30,593) |  | (65,003)
Stock-based compensation |  | $ 3 | 2,293 |  |  |  |  | 2,296
Stock-based compensation (in Shares) |  | 506,826 |  |  |  |  |  |
Shares withheld for payroll taxes |  | $ (1) | (135) |  |  |  |  | (136)
Shares withheld for payroll taxes (in Shares) |  | (75,918) |  |  |  |  |  |
Sale of Rafael Medical Devices membership units |  |  | 869 |  |  | 56 |  | 925
Noncontrolling interest in Day Three acquisition |  |  |  |  |  | 1,151 |  | 1,151
Gain on RP Finance consolidation |  |  | 7,600 |  |  |  |  | 7,600
Paid-in capital arising from Cornerstone Acquisition |  |  | 7,260 |  |  |  |  | 7,260
Noncontrolling interest arising from Cornerstone Acquisition |  |  |  |  |  | 27,501 |  | 27,501
Noncontrolling interest arising from RP Finance Consolidation |  |  |  |  |  | 12,667 |  | 12,667
Elimination of RP Finance investment in Cornerstone |  |  | (1,849) |  |  | (3,082) |  | (4,931)
Purchases of treasury stock |  |  |  |  |  |  | $ (168) | (168)
Purchases of treasury stock (in Shares) |  | (101,487) |  |  |  |  |  |
Purchases of treasury stock (in Shares) |  |  |  |  |  |  | 101,487 |
Dissolution of Levco |  |  |  |  | 19 | 37 |  | 56
Unrealized gain on available-for-sale securities |  |  |  |  | 464 |  |  | 464
Foreign currency translation adjustment |  |  |  |  | (53) |  |  | (53)
Balance at Jul. 31, 2024 | $ 8 | $ 238 | 280,048 | (201,743) | 3,802 | 4,073 | $ (168) | $ 86,258
Balance (in Shares) at Jul. 31, 2024 | 787,163 | 23,819,948 |  |  |  |  |  |
Balance (in Shares) at Jul. 31, 2024 |  |  |  |  |  |  | 101,487 | 101,487
Consolidated net loss |  |  |  | (30,520) |  | (123) |  | $ (30,643)
Stock-based compensation |  | $ 4 | 2,124 |  |  |  |  | 2,128
Stock-based compensation (in Shares) |  | 473,514 |  |  |  |  |  |
Forfeiture of restricted stock |  |  | (5) |  |  |  |  | (5)
Forfeiture of restricted stock (in Shares) |  | (31,875) |  |  |  |  |  |
Shares withheld for payroll taxes |  |  | (215) |  |  |  |  | (215)
Shares withheld for payroll taxes (in Shares) |  | (135,386) |  |  |  |  |  |
Sale of Rafael Medical Devices membership units |  |  | 44 |  |  |  |  | 44
Shares issued in connection with Cyclo Merger |  | $ 71 | 14,621 |  |  |  |  | 14,692
Shares issued in connection with Cyclo Merger (in Shares) |  | 7,132,228 |  |  |  |  |  |
Rollover options issued in connection with Cyclo Merger |  |  | 360 |  |  |  |  | 360
Replacement Warrants issued in connection with Cyclo Merger |  |  | 472 |  |  |  |  | 472
Issuance of common stock in Rights Offering, net of transaction costs |  | $ 195 | 24,712 |  |  |  |  | 24,907
Issuance of common stock in Rights Offering, net of transaction costs (in Shares) |  | 19,531,268 |  |  |  |  |  |
DTLM shares issued in connection with the DTLM Sale Transactions |  |  |  |  |  | 30 |  | 30
Unrealized gain on available-for-sale securities |  |  |  |  | 247 |  |  | 247
Foreign currency translation adjustment |  |  |  |  | 96 |  |  | 96
Balance at Jul. 31, 2025 | $ 8 | $ 508 | $ 322,161 | $ (232,263) | $ 4,145 | $ 3,980 | $ (168) | $ 98,371
Balance (in Shares) at Jul. 31, 2025 | 787,163 | 50,789,697 |  |  |  |  |  |
Balance (in Shares) at Jul. 31, 2025 |  |  |  |  |  |  | 101,487 | 101,487

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