Note 6 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	June 30,		December 31,
	2021		2020
Carrying amount of major classes of assets included as part of discontinued operations:
Property and equipment, net		-		321
Other assets		-		32
Total major classes of assets of the discontinued operation	$	-	$	353
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Accounts payable and accrued liabilities		-		6
Other liabilities		-		34
Total liabilities included as part of discontinued operations	$	-	$	40

	Three Months Ended June 30,
	2021		2020
Revenue	$	-	$	-
Cost of sales		-		(11	)
Sales, general, and administrative expenses		-		-
Depreciation and amortization		-		(7	)
Other expense items that are not major		-		11
Pretax loss of discontinued operations related to major classes of pretax profit		-		(7	)
Gain on disposal		-		38
Total income on discontinued operations that is presented in the Statements of Operations	$	-	$	31

	Six Months Ended June 30,
	2021			2020
Revenue	$	-		$	-
Cost of sales		(1	)		(11	)
Sales, general, and administrative expenses		-			-
Depreciation and amortization		(6	)		(13	)
Other expense items that are not major		(1	)		(1	)
Pretax loss of discontinued operations related to major classes of pretax profit		(8	)		(25	)
Gain on disposal		-			92
Total (loss) income on discontinued operations that is presented in the Statements of Operations	$	(8	)	$	67