XML 64 R47.htm IDEA: XBRL DOCUMENT
v3.25.3

Loss Per Share (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2025
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:
|  | Year Ended |
|  | 2025 |  |  | 2024 |
Shares issuable upon exercise of stock options |  |  | 2,270,812 |  |  |  | 638,409 |
Shares issuable upon vesting of restricted stock |  |  | 416,720 |  |  |  | 608,540 |
Shares issuable upon exercise of warrants |  |  | 1,058,902 |  |  |  | — |
|  |  | 3,746,434 |  |  |  | 1,246,949 |
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):
|  | Year Ended |
|  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |
Net loss |  | $ | (30,643 | ) |  | $ | (65,003 | )
Net loss attributable to noncontrolling interests |  |  | (123 | ) |  |  | (30,593 | )
Net loss attributable to Rafael Holdings, Inc. |  | $ | (30,520 | ) |  | $ | (34,410 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average diluted shares |  |  | 29,422,221 |  |  |  | 23,745,516 |
Loss per share attributable to common stockholders |  |  |  |  |  |  |  |
Basic and diluted: |  | $ | (1.04 | ) |  | $ | (1.45 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration