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

Three Months Ended March 31,

 
   

2025

   

2024

 

Revenue

  $ 2,710     $ 11,501  

Costs and expenses

    3,625       14,059  

Loss from discontinued operations

  $ (915 )   $ (2,558 )
   

As of December 31,

 
   

2024

 

Assets

       

Cash and cash equivalents

  $ 1,531  

Accounts receivable, net

    3,285  

Inventories

    221  

Prepaid expenses and other current assets

    89  

Property and equipment, net

    1,134  

Right-of-use assets

    892  

Total assets held-for-sale

  $ 7,152  

Liabilities

       

Accounts payable

  $ 797  

Accrued expenses and other current liabilities

    3,324  

Lease liabilities

    660  

Total liabilities held-for-sale

  $ 4,781  
   

Three Months Ended March 31,

 
   

2025

   

2024

 

Depreciation

  $ 149     $ 492  

Amortization of acquisition related intangible assets

  $ 55     $ 197  

Non-cash operating lease cost

  $ 59     $ 102  

Stock-based compensation expense

  $ 132     $ 336  

Provision for inventory

  $ -     $ 1,185  

Purchases of property and equipment

  $ 19     $ 248