v3.25.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Revenue, net $ 99 $ 654 $ 231 $ 3,392 $ 3,276 $ 1,536
Cost of revenues (392) (83) (704) (560) (1,488) (6,964)
Gross profit (loss) (293) 571 (473) 2,832 1,788 (5,428)
Income from grants 1 424 43 1,262 887 1,582
Administrative and selling expenses         (14,318) (28,825)
Other income/(expenses), net 7 1 14 2 29 207
Operating loss from discontinued operations (2,925) 2,673 (5,863) (1,692) (18,369) (50,713)
Loss before income taxes from discontinued operations (3,797) (10,213) (7,070) (19,684) (30,069) (50,984)
Income tax benefits (provisions) 0 0 (1) 55 55 82
Comprehensive loss from discontinued operations (4,897) (11,223) (8,677) (20,651) (40,419) (71,127)
Current assets of discontinued operations:            
Cash and cash equivalents 75   75   381 3,200
Accounts receivable, net 67   67   962 63
Contract assets 617   617   623 9
Inventories     8 195
Prepaid expenses and Other current assets 755   755   719 838
Total current assets of discontinued operations 1,514   1,514   2,693 8,835
Non-current assets:            
Property and equipment, net 4,545   4,545   4,638 20,833
Right-of-use assets 214   214   274 3,157
Other non-current assets 318   318   317 242
Total non-current assets of discontinued operations 5,176   5,176   5,314 25,902
Total assets of discontinued operations 6,690   6,690   8,007 34,737
Current liabilities of discontinued operations:            
Trade and other payables 18,883   18,883   16,730 3,996
Deferred income from grants, current 1,478   1,478   396 523
Contract liabilities 3,718   3,718   3,187 414
Other current liabilities 3,101   3,101   2,210 1,035
Operating lease liabilities 151   151   89 2,138
Total current liabilities of discontinued operations 29,362   29,362   28,772 11,913
Non-current liabilities of discontinued operations:            
Other long-term liabilities 5,923   5,923   1 1
Total non-current liabilities of discontinued operations 6,750   6,750   530 9,376
Total liabilities of discontinued operations 36,112   36,112   29,302 21,289
Research and development expenses (342) (695) (698) (2,110) (3,225) (7,567)
Amortization of intangible assets (7) (1) (14) (2) (29) (207)
Credit loss – customer contracts (328) (515) (3,617) (1,048)
Impairment losses    
Finance income / (expenses), net (325) (54) (569) (286) (535) 104
Foreign exchange gains / (losses), net 293 (156) 394 (165) (272) 101
Income (loss) from discontinued operations (1,060) (1,000) (10,980) (20,495)
Other income / (expenses), net 2 2 6 7 (870)
Net loss (Unaudited) (3,797) (11,273) (7,071) (20,629) (40,994) (71,397)
Discontinued Operations [Member]            
Revenue, net 151 864 728 3,323
Cost of revenues (72) (614) (716) (11,322)
Gross profit (loss) 79 250 12 (7,999)
Income from grants 253 852 310 922
Research and development expenses (2,892) (2,892)    
Administrative and selling expenses (8,747) (9,456) (4,311) (3,643)
Other income/(expenses), net 10,247   10,246 435
Operating loss from discontinued operations (1,060) (1,000) (3,847) (19,628)
Loss before income taxes from discontinued operations (10,980) (19,694)
Income tax benefits (provisions) (1,060) (1,000) (801)
Other comprehensive income/(loss) 35 (83) 380
Comprehensive loss from discontinued operations (1,060) (965) (11,063) (20,115)
Current assets of discontinued operations:            
Cash and cash equivalents         362
Accounts receivable, net         128
Contract assets         12
Inventories         2,512
Prepaid expenses and Other current assets         1,416
Total current assets of discontinued operations         4,430
Non-current assets:            
Property and equipment, net         716
Right-of-use assets         59
Other non-current assets         66
Total non-current assets of discontinued operations         841
Total assets of discontinued operations         5,271
Current liabilities of discontinued operations:            
Trade and other payables         1,091
Deferred income from grants, current         7
Contract liabilities         1,601
Other current liabilities         881
Operating lease liabilities         48
Total current liabilities of discontinued operations         3,628
Non-current liabilities of discontinued operations:            
Long-term operating lease liabilities         12
Other long-term liabilities         683
Total non-current liabilities of discontinued operations         695
Total liabilities of discontinued operations         4,323
Research and development expenses         (4,546)
Amortization of intangible assets $ (10,247)   $ (10,246) (435)
Credit loss – customer contracts         222
Impairment losses         142 (3,705)
Finance income / (expenses), net         (29)
Foreign exchange gains / (losses), net         (1,597) (4)
Income (loss) from discontinued operations         (5,536)
Other income / (expenses), net         (33)
Net loss (Unaudited)         $ (10,980) $ (20,495)