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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.