XML 71 R54.htm IDEA: XBRL DOCUMENT 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%