v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Revenue $ 0 $ 0 $ 0 $ 0
Cost of goods sold 70 100 140 127
Gross profit (loss) (70) (100) (140) (127)
Operating expenses:        
Sales and marketing 0 0 0 0
Research and product development 0 0 0 0
General and administrative 849 1,092 1,629 1,891
Total operating expenses 849 1,092 1,629 1,891
Operating loss (919) (1,192) (1,769) (2,018)
Interest (expense) 0 (8) 0 (8)
Other income, net 0 3 0 15
Loss from continuing operations before income taxes (919) (1,197) (1,769) (2,011)
Provision for income taxes 0 8 0 8
Loss from continuing operations (919) (1,205) (1,769) (2,019)
Income (loss) from discontinued operations, net of tax 5 (3,367) 368 (5,387)
Net loss $ (914) $ (4,572) $ (1,401) $ (7,406)
Basic weighted average shares outstanding (in shares) 2,675,412 1,733,307 2,530,384 1,691,836
Diluted weighted average shares outstanding (in shares) 2,675,412 1,733,307 2,530,384 1,691,836
Basic income (loss) per share        
From continuing operations (in dollars per share) $ (0.34) $ (0.7) $ (0.7) $ (1.19)
From discontinued operations (in dollars per share) 0 (1.94) 0.15 (3.19)
Total (in dollars per share) (0.34) (2.64) (0.55) (4.38)
Diluted income (loss) per share        
From continuing operations (in dollars per share) (0.34) (0.7) (0.7) (1.19)
From discontinued operations (in dollars per share) 0 (1.94) 0.15 (3.19)
Total (in dollars per share) $ (0.34) $ (2.64) $ (0.55) $ (4.38)
Comprehensive loss:        
Net loss $ (914) $ (4,572) $ (1,401) $ (7,406)
Change in foreign currency translation adjustment 1 (10) 0 (23)
Comprehensive loss $ (913) $ (4,582) $ (1,401) $ (7,429)