v3.26.1
Discontinued Operations (Details - Discontinued operations - income statement - Discontinued Operations [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues $ 0 $ 0 $ 0 $ 650
Cost of revenues (22) 0 (22) 315
Gross profit 22 0 22 335
Operating costs and expenses:        
General and administrative 0 420 0 560
Sales and marketing expenses 0 0 0 17
Depreciation and amortization 0 0 0 28
Total operating costs and expenses 22 420 22 605
Operating income (loss) 22 (420) 22 (270)
Interest income (expense), net 0 0 0 8
Gain (loss) on disposal of business (192) 0 (192) 8,974
Income (loss) before taxes (170) (420) (170) 8,712
Income tax expense (benefit) (42) (184) (42) 2,796
Net income (loss) from discontinued operations $ (128) $ (236) $ (128) $ 5,916