v3.26.1
Note 3 - Discontinued Operations - Summary of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Gain on sale of subsidiary interests $ (0) $ 6,986  
Total current assets 5,283   $ 8,023
Loss before income tax (4,323) (3,232)  
Income tax expense 0 0  
Total noncurrent assets 4,384   4,356
Gain on sale of subsidiary interests 0 6,986  
Net loss from discontinued operations (4,323) 3,754  
Total current liabilities 9,263   11,133
Total noncurrent liabilities 3,157   3,766
Seed [Member]      
Revenue 500 500  
Net cash used in discontinued operating activities (2,054) (2,494)  
Fair value of consideration received   7,354  
Cash and cash equivalents 5,169   4,352
Research and development (3,454) (2,989)  
Net cash provided by discontinued investing activities 3,531 950  
Less: Adjustments to noncontrolling interests (6.75% of the equity interests)   368  
Short-term investments 0   3,531
Gain on sale of subsidiary interests   6,986  
General and administrative (1,381) (864)  
Net cash used in discontinued financing activities (4,149) 0  
Advances to suppliers 92   117
Loss from operations (4,335) (3,353)  
Prepaid expenses and other current assets 22   23
Interest income 7 68  
Total current assets 5,283   8,023
Other income, net 5 53  
Property and equipment, net 1,373   1,373
Loss before income tax (4,323) (3,232)  
Operating right-of-use assets 2,562   2,683
Income tax expense 0 0  
Other noncurrent assets 449   300
Loss from discontinued operations before disposal (4,323) (3,232)  
Total noncurrent assets 4,384   4,356
Gain on sale of subsidiary interests 0 6,986  
Total assets 9,667   12,379
Net loss from discontinued operations (4,323) $ 3,754  
Short-term loans 0   4,369
Accounts payable 4,232   361
Accrued expenses 1,362   3,105
Current portion of operating lease liabilities 439   430
Deferred revenue 2,001   2,001
Other current liabilities 1,229   867
Total current liabilities 9,263   11,133
Operating lease liabilities 1,836   1,945
Deferred revenue 1,321   1,821
Total noncurrent liabilities 3,157   3,766
Total liabilities $ 12,420   $ 14,899