v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net income (loss) $ 250 $ (102)
Less: Loss from discontinued operations, net of income taxes (17) (11)
Net loss from continuing operations 267 (91)
Adjustments to reconcile net income (loss) to net cash provided by continuing operating activities:    
Depreciation and amortization 189 191
Write-off of patents 13 88
Share-based compensation costs 6 24
Amortization of right of use assets 465 370
Changes in operating assets and liabilities:    
Prepaid and other current assets (101) (192)
Other assets 1,267 872
Accounts payable 83 92
Accrued expenses and other current liabilities 71 84
Lease liabilities (537) (445)
Other non-current liabilities 0 87
Total adjustments 1,456 1,171
Net cash provided by continuing operating activities 1,723 1,080
Net cash used in operating activities (17) (70)
Net cash used in discontinued operations (17) (70)
Net increase in cash and cash equivalents 1,706 1,010
Cash and cash equivalents - continuing operations, beginning of period 7,483 5,059
Total cash and cash equivalents, end of period $ 9,189 $ 6,069