v3.26.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Reconciliation of Discontinued Operations
The following table presents a reconciliation of discontinued operations for the year ended December 31, 2025 and 2024 (amount in thousands):
For the Years Ended
December 31, 2025December 31, 2024
 Revenues, net $— $6,442 
 Cost of revenues — 7,364 
 Gross profit (loss)— (922)
 Operating expenses:
 General and administration 102 2,569 
 Research and development — — 
 Total operating expenses 102 2,569 
 Loss from operations (102)(3,491)
 Interest expense — (378)
 Other income — 30 
 Loss from discontinued operations, net of tax $(102)$(3,839)
The assets and liabilities classified in discontinued operations as of December 31, 2025 and 2024 (amount in thousands):

December 31, 2025December 31, 2024
Restricted cash$— $627 
Accounts receivable, net— 605 
Inventory, net— 1,487 
Prepaid expenses and other current assets— 3,424 
Total current assets in discontinued operations— 6,143 
Property, plant and equipment, net— 4,895 
Other assets— 544 
Total non-current assets in discontinued operations— 5,439 
Total assets in discontinued operations— 11,582 
Accounts payable$— $2,432 
Secured promissory note payable$— $1,000 
Finance lease liability— 2,356 
Other current liabilities— 79 
Total current liabilities in discontinued operations— 5,867 
Secured long-term debt, net of discount of $318
— 2,924 
Total non-current liabilities in discontinued operations— 2,924 
Total liabilities in discontinued operations— 8,791