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- Definition

Number of related party shares received.

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No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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-Publisher FASB
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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

Number of shares issued for each share of convertible preferred stock that is converted.

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

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Description of the accounting treatment for the difference between the amount at which an investment accounted for under the equity method of accounting is reported on the balance sheet and the amount of underlying equity in net assets the reporting entity has in the investee.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of loss from downward price adjustment on investment in equity security without readily determinable fair value.

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Amount of gain from upward price adjustment on investment in equity security without readily determinable fair value.

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- Definition

Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.

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Balance held at close of period in number of shares.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

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No definition available.

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Date the receivable or note with imputed interest is due, in YYYY-MM-DD format.

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Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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The principal amount of the receivable or note before consideration of the discount or premium.

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Per share or per unit amount of equity securities issued.

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No definition available.

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Equity Investments (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands			1 Months Ended			12 Months Ended
	Aug. 10, 2021	Feb. 02, 2021	Sep. 30, 2022	Aug. 31, 2022	Jun. 30, 2021	Jul. 31, 2022	Jul. 31, 2021	Jul. 31, 2020	Jul. 28, 2022	Sep. 30, 2021	Mar. 15, 2021	Dec. 07, 2020	Sep. 24, 2020	Jun. 30, 2016
Proceeds from sale of common stock						$ 21,157	$ 26,230	$ 6,457
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount								3
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 Investment, Difference Between Carrying Amount and Underlying Equity, Accounting Treatment						These basis differences are being amortized over the 6-year estimated life of the customer list
Equity Method Investee [Member]
Payments to Acquire Equity Method Investments						$ 1,051	4,000
Receivable with Imputed Interest, Face Amount			$ 600			$ 2,500
Receivable with Imputed Interest, Effective Yield (Interest Rate)			15.00%			15.00%
Receivable with imputed interest due dates			Feb. 03, 2023			Feb. 01, 2023
Rafael Holdings Inc. [Member]
Investment Owned, at Fair Value												$ 5,000
Unrestricted Common Class B of Rafael Holdings Inc [Member]
Related party shares received						28,320
Class B Common Stock [Member] \| Rafael Holdings Inc. [Member]
Owned shares					218,245	261,894				43,649		218,245
Class of Warrant or Right, Number of Securities Called by Warrants or Rights												43,649
Class of Warrant or Right, Exercise Price of Warrants or Rights												$ 22.91
Investment Owned, at Fair Value												$ 4,600
Shares Issued, Price Per Share												$ 22.91
Warrants Class B Common Stock [Member] \| Rafael Holdings Inc. [Member]
Investment Owned, at Fair Value												$ 400
Class B Common [Member] \| Rafael Holdings Inc. [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights											43,649
Class of warrant, exercise price of warrants											$ 1,000
Visa Series C Convertible Participating Preferred Stock [Member]
Owned shares														1,830
Convertible Preferred Stock, Shares Issued upon Conversion								13.722
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount						$ 100
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount							$ 500	$ 200
Visa Series A Convertible Participating Preferred Stock [Member]
Owned shares				58	125				58				125
Convertible Preferred Stock, Shares Issued upon Conversion									3.645				6.861
Visa Series A Convertible Participating Preferred Stock [Member] \| Visa Class A Common Stock [Member]
Owned shares				5,800	12,500
Proceeds from sale of common stock				$ 1,300	$ 2,900
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%