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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
REVENUE:        
Rental - Third Party $ 370 $ 306 $ 716 $ 689
Rental - Related Party 527 522 1,047 1,043
Parking 219 189 443 420
Other - Related Party 120 240
Total Revenue 1,236 1,017 2,446 2,152
COSTS AND EXPENSES        
Selling, general and administrative 2,221 1,716 4,262 3,169
Research and development 448 276 693 649
Depreciation and amortization 473 431 939 860
Loss from Operations (1,906) (1,406) (3,448) (2,526)
Interest income (expense), net 33 767 (31) 868
Net loss resulting from foreign exchange transactions (5)
Gain on sales of marketable securities, net 103 330
Unrealized gain (loss) on Investments - Hedge Funds 557 (148) 520 (52)
Loss Before Income Taxes (1,316) (684) (2,964) (1,380)
(Provision for) benefit from income taxes (12) (17) (16) 14
Net Loss (1,328) (701) (2,980) (1,366)
Net (loss) income attributable to noncontrolling interests (75) 320 (129) 136
Net Loss attributable to Rafael Holdings, Inc. (1,253) (1,021) (2,851) (1,502)
OTHER COMPREHENSIVE INCOME (LOSS)        
Net Loss (1,328) (701) (2,980) (1,366)
Foreign currency translation adjustments (34) 80 (28) 2
Total Comprehensive Loss (1,362) (621) (3,008) (1,364)
Comprehensive (loss) income attributable to noncontrolling interests (18) 15 (16) 23
Total Comprehensive Loss attributable to Rafael Holdings, Inc. $ (1,344) $ (636) $ (2,992) $ (1,387)
Loss Per Share:        
Basic and diluted $ (0.08) $ (0.08) $ (0.18) $ (0.12)
Weighted average number of shared used in calculation of loss per share:        
Basic and diluted 15,790,400 13,489,583 15,715,442 12,634,389