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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Jul. 31, 2025
Goodwill and Intangible Assets [Abstract] |
Schedule of Goodwill by Reportable Segment | The following is a summary of goodwill by reportable segment as of and for the years ended July 31, 2025 and 2024:
|  | Healthcare |  |  | Real Estate |  |  | Infusion Technology |  |  | Consolidated |
|  | (in thousands) |
Balance as of July 31, 2023 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Day Three Acquisition |  |  | — |  |  |  | — |  |  |  | 3,050 |  |  |  | 3,050 |
Balance as of July 31, 2024 |  |  | — |  |  |  | — |  |  |  | 3,050 |  |  |  | 3,050 |
Impairment charge |  |  | — |  |  |  | — |  |  |  | (3,050 | ) |  |  | (3,050 | )
Cyclo Merger |  |  | 19,939 |  |  |  | — |  |  |  | — |  |  |  | 19,939 |
Balance as of July 31, 2025 |  | $ | 19,939 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,939 |
Schedule of in Process Research and Development | The following is a summary of in-process research and development for the years ended July 31, 2025 and 2024:
|  | (in thousands) |
Balance as of July 31, 2023 |  | $ | 1,575 |
Balance as of July 31, 2024 |  |  | 1,575 |
Acquired in-process research & development due to Cyclo Merger |  |  | 30,000 |
Balance as of July 31, 2025 |  | $ | 31,575 |
Schedule of Intangible Assets | The following is a summary of intangible assets at July 31, 2025:
|  | Weighted average remaining useful life (years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  |  |  |  | (in thousands) |
Customer Relationships |  |  | 8 |  |  | $ | 1,040 |  |  | $ | (46 | ) |  | $ | 994 |
Total Intangible Assets |  |  |  |  |  | $ | 1,040 |  |  | $ | (46 | ) |  | $ | 994 |
The following is a summary of intangible assets at July 31, 2024:
|  | Weighted average remaining useful life (years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  |  |  |  | (in thousands) |
Intellectual Property |  |  | 15 |  |  | $ | 1,885 |  |  | $ | (73 | ) |  | $ | 1,812 |
Non-compete Agreements |  |  | 2 |  |  |  | 50 |  |  |  | (15 | ) |  |  | 35 |
Total Intangible Assets |  |  |  |  |  | $ | 1,935 |  |  | $ | (88 | ) |  | $ | 1,847 |
Schedule of Amortization Expense for Intangible Assets | Amortization expense for the next five years and thereafter for intangible assets is estimated to be as follows for years ending:
Year Ending July 31, |  | (in thousands) |
2026 |  | $ | 130 |
2027 |  |  | 130 |
2028 |  |  | 130 |
2029 |  |  | 130 |
2030 |  |  | 130 |
Thereafter |  |  | 344 |
Total |  | $ | 994 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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