v3.25.2
Note 4 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations the following table presents the components of discontinued operations in relation to the Business reported in the unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales, net

 

$

-

 

 

$

205

 

 

$

-

 

 

$

2,178

 

Cost of sales

 

 

(332

)

 

 

162

 

 

 

(332

)

 

 

1,564

 

Gross profit

 

 

332

 

 

 

43

 

 

 

332

 

 

 

614

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Research and development

 

 

-

 

 

 

21

 

 

 

-

 

 

 

69

 

Sales and marketing

 

 

-

 

 

 

138

 

 

 

-

 

 

 

941

 

General and administrative

 

 

-

 

 

 

313

 

 

 

-

 

 

 

494

 

(Gain) loss recognized on assets held for sale

 

 

(182

)

 

 

61

 

 

 

(182

)

 

 

59

 

Total operating expenses

 

 

(182

)

 

 

533

 

 

 

(182

)

 

 

1,563

 

 

 

 

 

 

 

 

 

 

 

 

 

Total gain (loss) from discontinued operations

 

$

514

 

 

$

(490

)

 

$

514

 

 

$

(949

)