v3.26.1
Note 3 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

As of December 31,

 
  

2025

  

2024

 

Current assets of discontinued operations

        

Accounts receivable

 $1  $69 

Prepaid expenses and other current assets

  14   9 

Inventory, net

     319 

Total current assets of discontinued operations

  15   397 
         

Non-current assets of discontinued operations

        

Property and equipment, net

     117 

Total non-current assets of discontinued operations

     117 
         

Current liabilities of discontinued operations

        

Other accrued expenses

  6   15 

Total current liabilities of discontinued operations

 $6  $15 
  

For the Year Ended December 31,

 
  

2025

  

2024

 

Revenue

 $382  $780 

Cost of Sales

  350   778 

Gross Profit

  32   2 

Operating expenses:

        

Sales and marketing

  800   1,187 

Total operating expenses

  800   1,187 

Loss from discontinued operations

  (768)  (1,185)

Loss on disposal of assets

  (117)   

Net loss from discontinued operations

 $(885) $(1,185)
  

For the Year Ended December 31,

 
  

2025

  

2024

 

Significant non-cash operating activities

        

Loss from discontinued operations

 $(885) $(1,185)

Adjustments to reconcile net loss to net cash used in operating activities:

        

Loss on disposal of property and equipment

  117    

Reserve for inventory obsolescence

  230   354 

Changes in operating assets and liabilities:

        

Accounts receivable

  69   105 

Inventory

  89   83 

Net cash used in operating activities - discontinued operations

 $(380) $(643)