v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues, net $ 478 $ 1,431
Cost of revenues 311 905
Gross profit 167 526
Operating expenses:    
General and administration 2,772 4,092
Research and development 97
Total operating expenses 2,772 4,189
Loss from operations (2,605) (3,663)
Other income (expenses)    
Loss from investment in unconsolidated affiliates (225)
Change in fair value of derivative liability (86)
Interest expense (651) (539)
Debt extinguishment loss (278) (431)
Loss on issuance of debt (12)
Income from disposal of fixed assets 6
Other expense (129) (45)
Loss from operations before income taxes (3,980) (4,678)
Income tax expense (1,374)
Loss from continuing operations after income taxes (5,354) (4,678)
Discontinued operations:    
Loss from discontinued operations, net of tax (102)
Gain from disposal of discontinued operations 8,746
Income from discontinued operations 8,644
Net (loss) income $ (5,354) $ 3,966
Weighted average common shares outstanding:    
Basic 12,317 3,523
Diluted 12,317 3,523