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Assets Held for Sale and Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Assets and Liabilities of Disposal Group Held for Sale

The following table represents the results of the discontinued operation of Razor (in thousands):

 

Schedule of Discontinued Operations 

                 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2023   2022   2023   2022 
Net revenue  $-   $1,830   $421   $2,874 
                     
Cost of revenues   -    2,175    507    3,999 
Research and development   -    3,130    702    6,251 
Sales and marketing   -    3,395    498    6,366 
General and administrative   -    66    329    72 
Loss from impairment of held for sale assets   -    -    1,311    - 
Net loss from discontinued operations  $-   $(6,936)  $(2,926)  $(13,814)
Discontinued Operations, Held-for-Sale [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Assets and Liabilities of Disposal Group Held for Sale

The following table represents the carrying amounts of the held for sale related assets and liabilities as of June 30, 2023 and carrying amounts of the held for sale related assets and liabilities of discontinued operations as of December 31, 2022 (in thousands):

 

   June 30,   December 31, 
   2023   2022 
         
ASSETS          
CURRENT ASSETS          
Cash and cash equivalents  $-   $1,510 
Prepaid expenses and other current assets   -    346 
Machinery and equipment, net, and construction in progress   -    211 
Intangible assets, net   -    25,920 
Impairment of held for sale assets   -    (25,866)
TOTAL ASSETS  $-   $2,121 
           
LIABILITIES           
Accounts payable  $135   $492 
Accrued compensation   -    248 
Accrued expenses and other current liabilities   -    1,265 
Total current liabilities   135    2,005 
           
TOTAL LIABILITIES  $

135

   $2,005 

 

The following table summarizes cash used related to Razor as of and for the six months ended June 30, 2023 and 2022 (in thousands):

 

         
   Six Months Ended 
   June 30, 
   2023   2022 
CASH FLOWS FROM OPERATING ACTIVITIES:          
Net cash used in operating activities  $(4,357)  $(10,549)
           
CASH FLOWS FROM INVESTING ACTIVITIES:          
Net cash used in investing activities  $-   $(96)