Note 2 - Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Summary of Significant Accounting Policies

Schedule of reclassifications made to balance sheets

	As of December 31, 2023
	Previously Reported		Adjustments			Revised
Accounts receivable	$	2,072	$	(161	)	$	1,911
Current assets of discontinued operations		-		161			161
Accounts payable		6,803		(4,723	)		2,080
Accrued expenses and other current liabilities		4,106		(2,054	)		2,052
Short term lease liabilities		1,426		(480	)		946
Current liabilities of discontinued operations		-		7,257			7,257

Schedule of contract liabilities

	September 30, 2024		December 31, 2023
Contract Liabilities - Customer Deposits	$	2,568	$	2,022
Contract Liabilities - Guaranteed Returns		118		127
	$	2,686	$	2,149

Schedule of computation of basic and diluted net loss per share

	Three Months Ended September 30,						Nine Months Ended September 30,
		2024			2023			2024			2023
Numerator:
Net loss from continuing operation	$	(2,708	)	$	(2,350	)	$	(6,630	)	$	(7,151	)
Net income (loss) from discontinued operation, net of income taxes		28			(3,014	)	$	279		$	(5,015)
Net loss	$	(2,680	)	$	(5,364	)		(6,351	)		(12,166	)
Denominator:
Weighted-average number of common shares - Basic		259,092,833			259,092,833			259,092,833			259,092,833
Weighted-average number of common shares - Diluted		259,092,833			259,092,833			259,092,833			259,092,833
Net loss per common share:
Basic EPS	$	(0.01	)	$	(0.02	)	$	(0.02	)	$	(0.05	)
Diluted EPS	$	(0.01	)	$	(0.02	)	$	(0.02	)	$	(0.05	)