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v3.25.1

Note 2 - Discontinued Operations (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Sales |  | $ | 16 |  |  | $ | 29 |
Cost of sales |  |  | 14 |  |  |  | 25 |
Gross profit |  |  | 2 |  |  |  | 4 |
Selling, general and administrative expenses |  |  | 5 |  |  |  | 5 |
Operating loss |  |  | (3 | ) |  |  | (1 | )
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada |  |  | (28 | ) |  |  | — |
Loss from discontinued operations |  |  | (31 | ) |  |  | (1 | )
Income tax benefit from discontinued operations |  |  | (1 | ) |  |  | — |
Loss from discontinued operations, net of tax |  | $ | (30 | ) |  | $ | (1 | )
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash |  | $ | 2 |  |  | $ | — |
Accounts receivable, net |  |  | 2 |  |  |  | 19 |
Inventories, net |  |  | — |  |  |  | 30 |
Property, plant and equipment, net |  |  | — |  |  |  | 1 |
Operating lease assets |  |  | — |  |  |  | 8 |
Loss recognized on classification as held for sale |  |  | — |  |  |  | (22 | )
Current assets of discontinued operations |  | $ | 4 |  |  | $ | 36 |
Liabilities |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | — |  |  | $ | 12 |
Accrued expenses and other current liabilities |  |  | 2 |  |  |  | 1 |
Operating lease liabilities |  |  | — |  |  |  | 8 |
Current liabilities of discontinued operations |  | $ | 2 |  |  | $ | 21 |

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