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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2020
Jul. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 9,522 $ 12,024
Trade accounts receivable, net of allowance for doubtful accounts of $170 and $122 at January 31, 2020 and July 31, 2019, respectively 325 450
Due from Rafael Pharmaceuticals 118 280
Prepaid expenses and other current assets 326 507
Total current assets 10,291 13,261
Property and equipment, net 48,250 48,733
Investments - Rafael Pharmaceuticals 70,018 70,018
Investments - Other Pharmaceuticals 2,000 2,000
Investments - Hedge Funds 5,645 5,125
Deferred income tax assets, net 7 19
In-process research and development and patents 1,575 1,575
Other assets 1,450 1,412
TOTAL ASSETS 139,236 142,143
CURRENT LIABILITIES    
Trade accounts payable 569 795
Accrued expenses 579 605
Other current liabilities 48 27
Total current liabilities 1,196 1,427
Due to Related Party 29 65
Convertible note, net of discount of $0 and $54 - Related Party 14,946
Other liabilities 92 292
Accrued interest on convertible note - Related Party 649
TOTAL LIABILITIES 1,317 17,379
COMMITMENTS AND CONTINGENCIES
EQUITY    
Additional paid-in capital 128,843 112,898
Accumulated deficit (8,691) (5,840)
Accumulated other comprehensive income related to foreign currency translation adjustment 3,756 3,784
Total equity attributable to Rafael Holdings, Inc. 124,065 110,981
Noncontrolling interests 13,854 13,783
TOTAL EQUITY 137,919 124,764
TOTAL LIABILITIES AND EQUITY 139,236 142,143
Class A common stock    
EQUITY    
Common stock value 8 8
TOTAL EQUITY 8 8
Class B common stock    
EQUITY    
Common stock value 149 131
TOTAL EQUITY $ 149 $ 131