v3.26.1
Note 3 - Discontinued Operations - Summary of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2026
Apr. 01, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Gain on sale of subsidiary interests         $ (0) $ 6,986  
Total current assets     $ 2,852   2,852   $ 8,023
Total noncurrent assets     4,265   4,265   4,356
Loss before income tax     (3,950) $ (2,771) (8,273) (6,003)  
Income tax expense     0 0 0 0  
Total current liabilities     10,787   10,787   11,133
Gain on sale of subsidiary interests     0 0 0 6,986  
Total noncurrent liabilities     2,542   2,542   3,766
Net income (loss) from discontinued operations     (3,950) (2,771) (8,273) 983  
Seed [Member]              
Revenue     500 500 1,000 1,000  
Net cash used in discontinued operating activities         (4,552) (5,790)  
Fair value of consideration received       7,354   7,354  
Cash and cash equivalents     2,668   2,668   4,352
Net cash provided by discontinued investing activities         3,531 9,800  
Less: Adjustments to noncontrolling interests (6.75% of the equity interests)           368  
Short-term investments     0   0   3,531
Gain on sale of subsidiary interests           6,986  
Research and development     (2,876) (2,498) (6,330) (5,487)  
Net cash used in discontinued financing activities         (4,223) 0  
Advances to suppliers     156   156   117
Prepaid expenses and other current assets     28   28   23
General and administrative     (1,579) (862) (2,960) (1,726)  
Total current assets     2,852   2,852   8,023
Property and equipment, net     1,373   1,373   1,373
Loss from operations     (3,955) (2,860) (8,290) (6,213)  
Operating right-of-use assets     2,434   2,434   2,683
Other noncurrent assets     458   458   300
Foreign exchange gain, net $ 0 $ 1     0 1  
Total noncurrent assets     4,265   4,265   4,356
Total assets     7,117   7,117   12,379
Interest income     2 46 9 114  
Short-term loans     0   0   4,369
Other income, net     3 42 8 95  
Accounts payable     4,974   4,974   361
Accrued expenses     2,052   2,052   3,105
Loss before income tax     (3,950) (2,771) (8,273) (6,003)  
Current portion of operating lease liabilities     447   447   430
Deferred revenue     2,001   2,001   2,001
Income tax expense     0 0 0 0  
Other current liabilities     1,313   1,313   867
Total current liabilities     10,787   10,787   11,133
Loss from discontinued operations before disposal     (3,950) (2,771) (8,273) (6,003)  
Operating lease liabilities     1,721   1,721   1,945
Deferred revenue     821   821   1,821
Gain on sale of subsidiary interests     0 0 0 6,986  
Total noncurrent liabilities     2,542   2,542   3,766
Total liabilities     13,329   13,329   $ 14,899
Net income (loss) from discontinued operations     $ (3,950) $ (2,771) $ (8,273) $ 983