v3.26.1
Note 2 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

December 31, 2025

  

December 31, 2024

 

ASSETS OF DISCONTINUED OPERATIONS

        

Current assets of discontinued operations:

        

Accounts receivable and unbilled revenues, net

 $41  $- 

Total current assets of discontinued operations

  41   - 

Total assets of discontinued operations

 $41  $- 
  

Years ended December 31,

 
  

2025

  

2024

 

Revenues:

        

Products

 $361  $1,171 

Total revenues

  361   1,171 
         

Cost of revenues:

        

Products

  48   989 

Total cost of revenues

  48   989 

Gross margin

  313   182 
         

Operating expenses:

        

Sales and marketing

  (143)  165 

General and administrative

  -   590 

Total operating expenses

  (143)  755 
         

Operating income (loss)

  456   (573)

Other income (expense), net

  -   (18)

Loss before provision for income taxes

  456   (591)

Income (loss) from discontinued operations

 $456  $(591)
  

Years ended December 31,

 
  

2025

  

2024

 

Depreciation and amortization

 $-  $19 

Amortization of operating lease ROU assets

  -   52 

Inventory impairment loss

  -   357 

Bad debt expense

  -   172 

Proceeds from sale of property and equipment

  -   190