SCHEDULE OF RECONCILIATION OF ADJUSTED EBITDA (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Income (loss) from continuing operations (GAAP Basis) | $ 266 | $ (533) | $ 1,097 | $ 1,221 |
| Depreciation and amortization | 127 | 101 | 245 | 196 |
| Stock-based compensation | 4 | 9 | 8 | 24 |
| Non-recurring legal expenses | 65 | 380 | ||
| Severance & related expense | 524 | 692 | ||
| Asset impairment - lab supplies | 198 | 198 | ||
| Lab supplies write-off | 217 | 217 | ||
| Taxes expense | 64 | 366 | 18 | |
| Note payable interest | 49 | 127 | ||
| Other income/expense, net | (9) | 10 | (18) | 14 |
| Change in fair value of note payable | 7 | (18) | ||
| Adjusted EBITDA | $ 734 | $ 365 | $ 2,295 | $ 2,472 |
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- Definition Adjusted EBITDA From continuing operations. No definition available.
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- References No definition available.
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- Definition Fair value adjustment of note payable. No definition available.
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- References No definition available.
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- Definition Severance & related expense. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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