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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | Set forth below are the results of the discontinued operations: Schedule of Discontinued Operations
(Dollars in thousands) |  | Three Months Ended March 31, 2023 |  |  | Three Months Ended March 31, 2022 |
Product revenue |  | $ | - |  |  | $ | 1,640 |
Cost of sales |  |  | - |  |  |  | 561 |
Research and development |  |  | - |  |  |  | 369 |
Selling, general, and administrative |  |  | - |  |  |  | 484 |
Net income (loss) from discontinued operations |  | $ | - |  |  | $ | 226 |
Schedule of Gain on Sale | The following table presents the gain associated with the Sale. (Dollars in thousands) Schedule of Gain on Sale
|  | As of April 11, |
|  | 2022 |
Consideration received |  | $ | 10,750 |
Plus: closing cash |  |  | 1 |
Less: transaction costs |  |  | (908 | )
Less: closing indebtedness |  |  | (483 | )
Plus: new working capital adjustments |  |  | 19 |
Adjusted consideration received |  |  | 9,379 |
Cash |  |  | 1 |
Accounts receivable, net |  |  | 1,119 |
Inventories |  |  | 888 |
Prepaid expense and other current assets |  |  | 42 |
Operating lease right-of-use assets |  |  | 579 |
Deferred tax assets |  |  | 171 |
Property, plant and equipment, net |  |  | 76 |
Total assets |  |  | 2,876 |
Accounts payable |  |  | 122 |
Accrued liabilities |  |  | 547 |
Operating lease liability |  |  | 579 |
Total liabilities |  |  | 1,248 |
Net assets transferred |  |  | 1,628 |
Gain on sale |  | $ | 7,751 |

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