v3.26.1
DISCONTINUED OPERATIONS AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2026
DISCONTINUED OPERATIONS AND DIVESTITURES  
Schedule of Discontinued Operations and Divestitures

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

Revenues, net

$

$

$

$

Cost of goods sold

Gross loss

Operating expenses:

Sales, general and administrative

7

14

Research and development

(65)

(402)

Other operating expense, net

81

137

323

1,308

Total operating expenses, net

81

79

323

920

Operating expenses from discontinued operations

(81)

(79)

(323)

(920)

Other expense:

Interest expense

(32)

(244)

Total other expense

(32)

(244)

Loss from discontinued operations before income taxes

(81)

(111)

(323)

(1,164)

Provision (benefit) for income taxes

Loss from discontinued operations

$

(81)

$

(111)

$

(323)

$

(1,164)

Six Months Ended

June 30, 

2026

  ​ ​ ​

2025

Cash (used in) provided by operating activities

$

(348)

$

961

Cash provided by investing activities

$

25

$

770

Depreciation and amortization

$

-

$

-

Capital expenditures

$

-

$

-