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Discontinued Operations - Schedule of Income From Discontinued Operations (Details) - Cultivation Business Discontinued Operations and Extraction Business Discontinued Operations [Member] $ in Thousands | 3 Months Ended
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Mar. 31, 2025 USD ($)
Schedule of Discontinued Operations [Line Items] |
Revenue | $ 1,169
Cost of goods sold | 1,820
Gross loss | (651)
Selling, general and administrative | 1,245
Research and development |
Impairment of right-of-use assets | 24
Gain on disposal of property and equipment | (2)
Total operating expenses | 1,267
Operating loss from discontinued operations | (1,918)
Other Income |
Gain on disposal of Extraction business | 3,566
Total other income | 3,566
Net income from discontinued operations | 1,648
Income tax effect on discontinued operations |
Income from discontinued operations, net of income taxes | 1,648
Depreciation and amortization | 52
Change in provision for credit losses, net | $ 111

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