XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF DISCONTINUED OPERATION FINANCIAL INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]        
Revenues $ 2,945 $ 8,220
Cost of goods sold 2,933 7,015
Gross profit 12 1,205
Operating expenses        
Selling, general and administrative 577 1,150
Total operating expenses 577 1,150
Operating (loss) income from discontinued operations (565) 55
Interest expense 3 3
Loss (gain) on sale of business, net of taxes 100 (1,047)
Other expense
Net (loss) income from discontinued operations $ (100) $ (568) $ 1,047 $ 52