Note 5 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	March 31,		December 31,
	2021		2020
Carrying amount of major classes of assets included as part of discontinued operations:
Property and equipment, net		321		321
Other assets		26		32
Total major classes of assets of the discontinued operation	$	347	$	353
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Accounts payable and accrued liabilities		6		6
Other liabilities		27		34
Total liabilities included as part of discontinued operations	$	33	$	40

	Three Months Ended March 31,
	2021			2020
Revenue	$	-		$	-
Cost of sales		(1	)		-
Sales, general, and administrative expenses		-			-
Depreciation and amortization		(6	)		(6	)
Other expense items that are not major		(1	)		(12	)
Pretax loss of discontinued operations related to major classes of pretax profit		(8	)		(18	)
Gain on disposal		-			54
Total (loss) income on discontinued operations that is presented in the Statements of Operations	$	(8	)	$	36