XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Investments (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Feb. 10, 2022
Aug. 10, 2021
Feb. 02, 2021
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Jul. 31, 2021
Payments to Acquire Equity Method Investments           $ 1,051 $ 4,000  
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity   $ 1,000 $ 3,400          
Equity Method Investee [Member]                
Payments to Acquire Equity Method Investments       $ 4,000 $ 1,051 4,000  
Receivable with Imputed Interest, Face Amount $ 1,000              
Receivable with Imputed Interest, Effective Yield (Interest Rate) 15.00%              
Receivable with Imputed Interest, Due Date Aug. 03, 2022              
Unrestricted Common Class B [Member] | Rafael Holdings Inc. [Member]                
Related party shares received           28,320    
Class B Common Stock [Member] | Rafael Holdings Inc. [Member]                
Investment Owned, Balance, Shares               261,894
Unrealized losses       600   $ 14,100    
Equity Securities, FV-NI, Unrealized Gain         $ 4,800   $ 5,600  
Restricted Common Class B [Member] | Rafael Holdings Inc. [Member]                
Related party shares received               43,649
Visa Series C Convertible Participating Preferred Stock [Member]                
Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Annual Amount       100   300    
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount       $ 400   $ 400    
Series B Convertible Preferred Stock [Member] | Equity Method Investee [Member]                
Payments to Acquire Equity Method Investments     $ 4,000          
Equity Method Investment, Ownership Percentage     23.95%          
Series C Convertible Preferred Stock [Member] | Equity Method Investee [Member]                
Payments to Acquire Equity Method Investments   $ 1,100            
Equity Method Investment, Ownership Percentage   26.57%