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Note 4 - Held for Sale and Discontinued Operation - Schedule of Disposal Groups Including Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Current assets of discontinued operation: |  |  |  |  |  |
Cash and cash equivalents |  | $ 608 | $ 438 | $ 608 | $ 438 | $ 1,169
Trade receivables |  | 894 |  | 894 |  | 1,420
Prepaid expenses and other current assets |  | 157 |  | 157 |  | 107
Total current assets of discontinued operation |  | 1,659 |  | 1,659 |  | 2,696
Long-term assets of discontinued operation: |  |  |  |  |  |
Deferred tax assets |  | 0 |  | 0 |  | 115
Property and equipment, net |  | 365 |  | 365 |  | 475
Operating lease right-of-use assets |  | 1,590 |  | 1,590 |  | 1,798
Goodwill |  | 18,463 |  | 18,463 |  | 17,983
Intangible assets, net |  | 3,323 |  | 3,323 |  | 4,288
Total long-term assets of discontinued operation |  | 23,741 |  | 23,741 |  | 24,659
Total assets of discontinued operation |  | 25,400 |  | 25,400 |  | 27,355
Current liabilities of discontinued operation: |  |  |  |  |  |
Trade payables |  | 21 |  | 21 |  | 136
Deferred revenues |  | 124 |  | 124 |  | 70
Accrued expenses and other payables |  | 8 |  | 8 |  | 115
Accrued payroll and related benefits |  | 217 |  | 217 |  | 969
Operating lease liabilities |  | 285 |  | 285 |  | 302
Total current liabilities of discontinued operation |  | 655 |  | 655 |  | 1,592
Long-term liabilities of discontinued operation: |  |  |  |  |  |
Operating lease liabilities |  | 1,305 |  | 1,305 |  | 1,496
Total long-term liabilities of discontinued operation |  | 1,305 |  | 1,305 |  | 1,496
Total liabilities of discontinued operation |  | 1,960 |  | 1,960 |  | $ 3,088
Revenues |  | 2,145 | 3,610 | 7,868 | 11,013 |
Cost of revenue |  | 1,236 | 2,287 | 5,091 | 9,340 |
Gross profit |  | 909 | 1,323 | 2,777 | 1,673 |
Research and development, net |  | 1,809 | 1,981 | 5,464 | 5,947 |
Sales and marketing |  | 190 | 534 | 679 | 1,042 |
General and administrative |  | 993 | 305 | 1,472 | 886 |
Disposal Group, Including Discontinued Operation, Depreciation and Amortization |  | 24 | 175 | 373 | 524 |
Total operating expenses |  | 3,016 | 2,995 | 7,988 | 8,399 |
Operating loss |  | (2,107) | (1,672) | (5,211) | (6,726) |
Financial income, net |  | 0 | 0 | 3 | 0 |
Loss from discontinued operations before taxes on income |  | (2,107) | (1,672) | (5,208) | (6,726) |
Income tax expense |  | 100 | 0 | 100 | 0 |
Net loss from discontinued operation |  | $ (2,207) | $ (1,672) | (5,308) | (6,726) |
Net cash flows (used in) provided by operating activities (*) | [1] |  |  | (556) | 360 |
Net cash flows used in investing activities |  |  |  | $ (5) | $ (433) |
[1] | Amortization and depreciation allocated to discontinued operation for the nine-month periods ended September 30, 2023 and 2022 amounted to $1,081 and $1,666, respectively.

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