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Goodwill and Intangible Assets (Tables)
12 Months Ended
Jul. 31, 2025
Goodwill and Intangible Assets [Abstract]  
Schedule of Goodwill by Reportable Segment

The following is a summary of goodwill by reportable segment as of and for the years ended July 31, 2025 and 2024:

 

   Healthcare   Real Estate   Infusion Technology   Consolidated 
   (in thousands) 
Balance as of July 31, 2023  $
   $
   $
   $
 
Day Three Acquisition   
    
    3,050    3,050 
Balance as of July 31, 2024   
    
    3,050    3,050 
Impairment charge   
    
    (3,050)   (3,050)
Cyclo Merger   19,939    
    
    19,939 
Balance as of July 31, 2025  $19,939   $
   $
   $19,939 
Schedule of in Process Research and Development

The following is a summary of in-process research and development for the years ended July 31, 2025 and 2024:

 

   (in thousands) 
Balance as of July 31, 2023  $1,575 
      
Balance as of July 31, 2024   1,575 
Acquired in-process research & development due to Cyclo Merger   30,000 
Balance as of July 31, 2025  $31,575 
Schedule of Intangible Assets

The following is a summary of intangible assets at July 31, 2025:

 

   Weighted average remaining useful life (years)   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount 
       (in thousands) 
Customer Relationships   8   $1,040   $(46)  $994 
Total Intangible Assets       $1,040   $(46)  $994 

 

The following is a summary of intangible assets at July 31, 2024:

 

   Weighted average remaining useful life (years)   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount 
       (in thousands) 
Intellectual Property   15   $1,885   $(73)  $1,812 
Non-compete Agreements   2    50    (15)   35 
Total Intangible Assets       $1,935   $(88)  $1,847 
Schedule of Amortization Expense for Intangible Assets

Amortization expense for the next five years and thereafter for intangible assets is estimated to be as follows for years ending:

 

Year Ending July 31,  (in thousands) 
2026  $130 
2027   130 
2028   130 
2029   130 
2030   130 
Thereafter   344 
Total  $994