v3.26.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Net Revenue $ 25,303 $ 17,793
Cost of goods sold (18,539) (14,132)
Gross profit 6,764 3,661
Operating expenses:    
Selling and marketing 5,254 5,580
General and administrative 6,276 7,812
Total operating expenses (11,530) (13,392)
Loss from operations (4,766) (9,731)
Other income (expenses):    
Interest income 103 17
Interest expense (411) (11)
Other income (expense), net (203) 6
Loss on sale of note receivables  (280)
Gain on disposition of subsidiaries 3,877
Total other income (expense) 3,086 12
Loss before income taxes (1,680) (9,719)
Income tax provision (8) (25)
Loss from continuing operations (1,688) (9,744)
Loss from discontinued operations (91) (151)
Net loss $ (1,779) $ (9,895)
Earning (loss) per share – basic and diluted    
Loss from continuing operations, Basic $ (0.01) $ (0.09)
Loss from continuing operations, Diluted (0.01) (0.09)
Loss from discontinued operations, Basic (0.00) (0.00)
Loss from discontinued operations, Diluted (0.00) (0.00)
Earning (loss) per share, Basic (0.01) (0.09)
Earning (loss) per share, Diluted $ (0.01) $ (0.09)
Weighted average common shares outstanding , basic 116,809,839 107,481,563
Weighted average common shares outstanding , diluted 116,809,839 107,481,563