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v3.25.3

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2025 | Jul. 31, 2025 | Jul. 31, 2024
Summary of Significant Accounting Policies [Line Items] |  |  |
General and administrative expense | $ 58 | $ 13,781 | $ 8,854
Research and development expenses | 232 | 12,823 | 4,170
Net income (loss) | (290) | (30,520) | (34,410)
Accrued expenses | 3,895 | 3,895 | 2,982
Cash and cash equivalents | 52,769 | 52,769 | 2,675
Credit loss expense |  |  | 20
Fair value amount |  | 270 |
No allowance for credit losses |  |  |
Impairment of long-lived assets |  |  |
Impairment charge |  | 3,100 |
Contract liabilities |  |  |
Payment expenses |  |  |
Tax benefit percentage |  | 50.00% |
Cyclo [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Accrued expenses | $ 1,293 | $ 1,293 |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | One Third-Party Tenant [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Concentration risk percentage |  | 11.00% | 50.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Third-Party Tenant [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Concentration risk percentage |  | 12.00% | 17.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Third Party Customer [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Concentration risk percentage |  | 25.00% | 51.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Third-Party [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Concentration risk percentage |  | 21.00% | 27.00%
Customer Concentration Risk [Member] | Third-Party Customer One [Member] | Accounts Receivable [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Concentration risk percentage |  | 26.00% |
Customer Concentration Risk [Member] | Third-Party Customer Two [Member] | Accounts Receivable [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Concentration risk percentage |  | 11.00% |
Supplier Concentration Risk [Member] | Research and Development Expenses [Member] | One Major Vendor [Member] |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Concentration risk percentage |  | 38.00% |

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