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Note 5 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations

In accordance with ASC 205-20, Presentation of Financial Statements – Discontinued Operations, the following table presents the components of discontinued operations in relation to the Business reported in the Consolidated Statements of Operations and Comprehensive Loss (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Sales, net

 

$

-

 

 

$

2,178

 

Cost of sales

 

 

(332

)

 

 

1,564

 

Gross profit

 

 

332

 

 

 

614

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

Research and development

 

 

-

 

 

 

69

 

Sales and marketing

 

 

-

 

 

 

941

 

General and administrative

 

 

-

 

 

 

494

 

(Gain) loss recognized on assets held for sale

 

 

(182

)

 

 

59

 

Total operating expenses

 

 

(182

)

 

 

1,563

 

 

 

 

 

 

 

Total gain (loss) from discontinued operations

 

$

514

 

 

$

(949

)