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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The following table provides a summary of amounts included in discontinued operations for the three and nine months ended September 30, 2023 and 2022 (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenues | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Cost of revenues | — |  |  | — |  |  | — |  |  | — |
Gross profit | — |  |  | — |  |  | — |  |  | — |
Operating expenses: |  |  |  |  |  |  |
Sales and marketing | — |  |  | — |  |  | — |  |  | — |
Product development | — |  |  | — |  |  | — |  |  | — |
General and administrative | 5 |  |  | 7 |  |  | 5 |  |  | 15 |
Total operating expenses | 5 |  |  | 7 |  |  | 5 |  |  | 15 |
Loss from operations | (5) |  |  | (7) |  |  | (5) |  |  | (15) |
Other income, net | — |  |  | 12 |  |  | — |  |  | 19 |
Income (loss) before income taxes | (5) |  |  | 5 |  |  | (5) |  |  | 4 |
Income tax expense | — |  |  | — |  |  | — |  |  | — |
Net income (loss) | $ | (5) |  |  | $ | 5 |  |  | $ | (5) |  |  | $ | 4 |
The following table presents information related to the major classes of assets and liabilities that were classified as assets and liabilities from discontinued operations in the Condensed Consolidated Balance Sheets (in thousands):
| September 30, 2023 |  | December 31, 2022
ASSETS |  |  |
Cash, cash equivalents and restricted cash | $ | 6 |  |  | $ | 10 |
Accounts receivable, net | — |  |  | — |
Prepaid expenses and other | 1 |  |  | 1 |
Total assets from discontinued operations | $ | 7 |  |  | $ | 11 |
LIABILITIES |  |  |
Accounts payable | $ | 404 |  |  | $ | 403 |
Accrued expenses and other | 15 |  |  | 13 |
Income tax payable | 24 |  |  | 24 |
Deferred revenue | 10 |  |  | 12 |
Total liabilities from discontinued operations | $ | 453 |  |  | $ | 452 |
The net cash used in operating activities for the discontinued operations for the nine months ended September 30, 2023 and 2022, were as follows (in thousands):
| Six Months Ended
| September 30,
| 2023 |  | 2022
Net cash used in operating activities | $ | (4) |  |  | $ | (18) |

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