The following table summarizes the Company’s income from Discontinued Operations for the three and nine months ended September 30, 2025: | | | Three months
ended
September 30,
2025 | | | Nine months
ended
September 30,
2025 | | | Revenue | | $ | — | | | $ | 1,188 | | | Cost of goods sold | | | — | | | | 1,835 | | | Gross profit (loss) | | | — | | | | (647 | ) | | | | | | | | | | | | Selling, general and administrative | | | 31 | | | | 1,403 | | | Impairment of right-of-use assets | | | — | | | | 24 | | | Gain on disposal of property and equipment | | | — | | | | (2 | ) | | Total operating expenses | | | 31 | | | | 1,425 | | | | | | | | | | | | | Operating loss from discontinued operations | | | (31 | ) | | | (2,072 | ) | | | | | | | | | | | | Other (Expense) Income | | | | | | | | | | (Loss) gain on disposal of Extraction business | | | — | | | | 3,534 | | | Other (expense) income, net | | | (1 | ) | | | (1 | ) | | Total other (expense) income | | | (1 | ) | | | 3,533 | | | | | | | | | | | | | Net (loss) income from discontinued operations | | | (32 | ) | | | 1,461 | | | Income tax effect on discontinued operations | | | — | | | | — | | | (Loss) income from discontinued operations, net of income taxes | | | (32 | ) | | | 1,461 | | The condensed consolidated statements of cash flows include continuing operations and discontinued operations. The following table summarizes the depreciation and amortization of long-lived assets and change in provision for credit losses related to Discontinued Operations for the three and nine months ended September 30, 2025: | | | Three months
ended
September 30,
2025 | | | Nine months
ended
September 30,
2025 | | | Depreciation and amortization | | $ | - | | | $ | 52 | | | Change in provision for credit losses, net | | | - | | | | 52 | |
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