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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2026
Discontinued Operations [Abstract] |
Schedule of Balance Sheet Information of Discontinued Operations | Summarized balance sheet information of discontinued operations is below (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
Cash and cash equivalents |  | $ | 195 |  |  | $ | 12 |
Prepaid expenses and other current assets |  |  | 61 |  |  |  | 10 |
Current assets of discontinued operations |  |  | 256 |  |  |  | 22 |
Intangible assets1 |  |  | - |  |  |  | - |
Total assets of discontinued operations |  | $ | 256 |  |  | $ | 22 |
Accounts payable |  | $ | 26 |  |  | $ | 8 |
Accounts payable – related parties |  |  | 162 |  |  |  | 1,185 |
Accrued expenses |  |  | 35 |  |  |  | 32 |
Loan payable –current portion |  |  | - |  |  |  | 7 |
Current liabilities of discontinued operations |  |  | 223 |  |  |  | 1,232 |
Loan payable –noncurrent portion |  |  | - |  |  |  | - |
Total liabilities of discontinued operations |  | $ | 223 |  |  | $ | 1,232 |
| (1) | Consists of Gaming Technology Platform intangible assets pursuant to the September 2024 Asset Purchase Agreement with Elray, which were impaired in full during the year ended December 31, 2025.
The statements of operations of discontinued operations are summarized below (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Research and development |  | $ | - |  |  | $ | (241 | )
Research and development - related parties |  |  | - |  |  |  | (135 | )
General and administrative |  |  | (320 | ) |  |  | (29 | )
Loss from operations |  |  | (320 | ) |  |  | (405 | )
Other income |  |  | 22 |  |  |  | - |
Interest expense |  |  | - |  |  |  | (3 | )
Gain on settlement of liabilities |  |  | 1,568 |  |  |  | - |
Net income (loss) from discontinued operations |  | $ | 1,270 |  |  | $ | (408 | )

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