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Consolidated Statements of Shareholders Equity (Deficit) - USD ($)
$ in Thousands
Series A
Common Stock
Series A
Series B
Common Stock
Series B
Additional Paid-in Capital
Accumulated Deficit
Accumulated other comprehensive income
Noncontrolling interests
Total
Balance at Jul. 31, 2021 $ 8   $ 169   $ 159,136 $ (40,799) $ 3,772 $ 14,418 $ 136,704
Balance (in Shares) at Jul. 31, 2021 787,163   16,936,864            
Net loss     (124,658) (17,719) (142,377)
Stock-based compensation   $ 16   18,045 18,061
Stock-based compensation (in Shares)   1,533,311            
Forfeiture of restricted stock   $ (9)   (18,969) (18,978)
Forfeiture of restricted stock (in Shares)   (943,305)            
Common stock sold to investors   $ 28   99,142 99,170
Common stock sold to investors (in Shares)   2,833,425            
Transaction costs incurred in connection with sale of common stock     (6,228) (6,228)
Common stock sold to related party   $ 33   10,964 10,997
Common stock sold to related party (in Shares)   3,338,307            
Shares withheld for payroll taxes     (75) (75)
Shares withheld for payroll taxes (in Shares)   (10,638)            
Unrealized loss on available-for-sale securities     (63) (63)
Acquisition of additional ownership interest in LipoMedix     8 (8)
Foreign currency translation adjustment     (5) (5)
Balance at Jul. 31, 2022 $ 8   $ 237   262,023 (165,457) 3,704 (3,309) 97,206
Balance (in Shares) at Jul. 31, 2022 787,163 787,163 23,687,964 23,687,964          
Net loss     (1,876) (339) (2,215)
Stock-based compensation   $ 2   3,089 3,091
Stock-based compensation (in Shares)   220,019            
Forfeiture of restricted stock   $ (2)   (901) (903)
Forfeiture of restricted stock (in Shares)   (296,759)            
Shares withheld for payroll taxes   $ (1)   (217) (218)
Shares withheld for payroll taxes (in Shares)   (120,697)            
Unrealized loss on available-for-sale securities     (290) (290)
Acquisition of additional ownership interest in LipoMedix     16 (16)
Foreign currency translation adjustment     (42) (42)
Balance at Jul. 31, 2023 $ 8   $ 236   $ 264,010 $ (167,333) $ 3,372 $ (3,664) $ 96,629
Balance (in Shares) at Jul. 31, 2023 787,163 787,163 23,490,527 23,490,527