| Income Statement | 2025-10-31 | 2025-04-30 | 2024-10-31 | |
|---|---|---|---|---|
| Total revenue | 240 | 362 | 128 | |
| Cost of revenue-Product Revenue | 9 | - | - | |
| General and administrative | 2,838 | 3,170 | 2,523 | |
| Cost of product revenue | - | 40 | 37 | |
| Research and development | 7,484 | 3,003 | 1,326 | |
| Depreciation and amortization | 50 | 62 | 86 | |
| Loss from operations | -10,141 | -5,913 | -3,844 | |
| Interest income | 399 | 472 | 568 | |
| Interest expense | 160 | 165 | 162 | |
| Other income (loss), net | 115 | 154 | -2 | |
| Unrealized gain (loss) on convertible notes receivable, due from cyclo | - | 383 | -1,588 | |
| Unrealized (loss) gain on investment - cyclo | - | -1,393 | -4,365 | |
| Realized gain on available-for-sale securities | 0 | - | 194 | |
| Unrealized loss on investment - cyclo | 0 | - | - | |
| Unrealized loss on convertible notes receivable, due from cyclo | 0 | - | - | |
| Loss before income taxes | -9,787 | -6,462 | -9,199 | |
| Provision for income taxes | 10 | -2,411 | 12 | |
| Consolidated net loss | -9,797 | -4,051 | -9,211 | |
| Net income (loss) attributable to noncontrolling interests | 19 | 728 | -205 | |
| Net loss attributable to rafael holdings, inc | -9,816 | -4,779 | -9,006 | |
| Basic (in dollars per share) | -0.19 | -0.19 | -0.37 | |
| Basic (in shares) | 51,184,407 | 25,238,501 | 24,062,854 | |
| Diluted (in dollars per share) | -0.19 | -0.19 | -0.37 | |
| Diluted (in shares) | 51,184,407 | 25,238,501 | 24,062,854 | |
Rafael Holdings, Inc. (RFL)
Rafael Holdings, Inc. (RFL)