Note 9 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations

Schedule of major classes of assets and liabilities of discontinued operations as reported on the Balance Sheet

		September 30, 2024		December 31, 2023
Carrying amounts of assets associated with NutraScience Labs included as part of discontinued operations:
Accounts receivable, net	$	-	$	161
Current assets of discontinued operations	$	-	$	161
Carrying amounts of liabilities associated with NutraScience Labs included as part of discontinued operations:
Accounts payable	$	4,321	$	4,722
Accrued expenses and other current liabilities		2,300		2,055
Short-term operating lease liabilities		480		480
Current liabilities of discontinued operations	$	7,101	$	7,257

Schedule of operating results of discontinued operations

	Three Months Ended September 30,					Nine Months Ended September 30,
		2024		2023			2024		2023
Net sales	$	-	$	1		$	-	$	7,106
Cost of sales		-		(9	)		-		(6,796	)
Operating costs and expense		28		(3,006	)		279		(5,325	)
Income (loss) from discontinued operations before Provision for income taxes		28		(3,014	)		279		(5,015	)
Provision expense for income taxes		-		-			-		-
Income (loss) from discontinued operations, net of tax	$	28	$	(3,014	)	$	279	$	(5,015	)