v3.25.1
Note 2 - Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

 
  March 31,  March 31, 
  

2025

  

2024

 

Sales

 $16  $29 

Cost of sales

  14   25 

Gross profit

  2   4 
         

Selling, general and administrative expenses

  5   5 

Operating loss

  (3)  (1)
         

Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada

  (28)   
         

Loss from discontinued operations

  (31)  (1)

Income tax benefit from discontinued operations

  (1)   

Loss from discontinued operations, net of tax

 $(30) $(1)
  

March 31,

  

December 31,

 
  

2025

  

2024

 

Assets

        

Current assets:

        

Cash

 $2  $ 

Accounts receivable, net

  2   19 

Inventories, net

     30 

Property, plant and equipment, net

     1 

Operating lease assets

     8 

Loss recognized on classification as held for sale

     (22)

Current assets of discontinued operations

 $4  $36 
         

Liabilities

        

Current liabilities:

        

Trade accounts payable

 $  $12 

Accrued expenses and other current liabilities

  2   1 

Operating lease liabilities

     8 

Current liabilities of discontinued operations

 $2  $21