v3.26.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations [Abstract]  
Schedule of Income From Discontinued Operations

The following table summarizes the Company’s income from Discontinued Operations for the three months ended March 31, 2025:

 

   For the
three months ended		 
   March 31, 2025 
     
Revenue  $1,169 
Cost of goods sold   1,820 
Gross loss   (651)
      
Selling, general and administrative   1,245 
Research and development   
—
 
Impairment of right-of-use assets   24 

Gain on disposal of property and equipment

   (2)
Total operating expenses   1,267 
      
Operating loss from discontinued operations   (1,918)
      
Other Income     
Gain on disposal of Extraction business   3,566 
Total other income   3,566 
      
Net income from discontinued operations   1,648 
Income tax effect on discontinued operations   
—
 
Income from discontinued operations, net of income taxes   1,648 
The following table summarizes the depreciation and amortization of long-lived assets and change in provision for credit losses related to Discontinued Operations for the three months ended March 31, 2025:
   For the
three months ended		 
   March 31, 2025 
Depreciation and amortization  $52 
Change in provision for credit losses, net   111