v3.26.1
Note 3 - Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

March 31,

  

December 31,

 
  

2026

  

2025

 

Current assets of discontinued operations

       

Accounts receivable

 $  $1 

Prepaid expenses and other current assets

  

   14 

Total current assets of discontinued operations

 $  $15 
         

Current liabilities

        

Other accrued expenses

 $4  $6 

Total current liabilities of discontinued operations

 $4  $6 
  

Three Months Ended

 
  

March 31,

 
  

2026

  

2025

 

Revenue

 $24  $70 

Cost of Sales

  3   20 

Gross Profit

  21   50 

Operating Expenses

        

Selling, general and administrative

  (2)  179 

Total operating expenses

  (2)  179 

Net income (loss) from discontinued operations

 $23  $(129)
  

Three Months Ended

 
  

March 31,

 
  

2026

  

2025

 

Significant non-cash operating activities

        

Income (loss) from discontinued operations

 $23  $(129)

Adjustments to reconcile net income (loss) to net cash used in operating activities:

        

Changes in operating assets and liabilities:

        

Current assets of discontinued operations

  15   69 

Current liabilities of discontinued operations

  (2)   

Net cash provided by (used in) operating activities - discontinued operations

 $36  $(60)