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 |
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| 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 |
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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