The following table presents the pretax loss and
the major classes of line items constituting the pretax loss of the discontinued operations for the three and six months ended June 30,
2026, and 2025 (in thousands).
SCHEDULE OF DISCONTINUED OPERATIONS
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the Three Months Ended
June 30, | | |
For the Six Months Ended
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Operating revenues | |
$ | 256 | | |
$ | 409 | | |
$ | 735 | | |
$ | 988 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating expenses: | |
| | | |
| | | |
| | | |
| | |
| Cost of revenue | |
| - | | |
| 8 | | |
| - | | |
| 15 | |
| Compensation | |
| 1,653 | | |
| 1,656 | | |
| 2,489 | | |
| 2,660 | |
| General and administrative | |
| 386 | | |
| 1,121 | | |
| 619 | | |
| 1,714 | |
| Depreciation and amortization | |
| 15 | | |
| 15 | | |
| 33 | | |
| 32 | |
| Total operating expenses | |
| 2,054 | | |
| 2,800 | | |
| 3,141 | | |
| 4,421 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating loss | |
| (1,798 | ) | |
| (2,391 | ) | |
| (2,406 | ) | |
| (3,433 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Non-operating expense | |
| - | | |
| (23 | ) | |
| (447 | ) | |
| (19 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Net loss from discontinued operations before provision for income taxes | |
$ | (1,798 | ) | |
$ | (2,414 | ) | |
$ | (2,853 | ) | |
$ | (3,452 | ) |
|