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Discontinued Operation (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets and Liabilities, Consolidated Statements of Operations and Comprehensive Loss of Discontinued Operation | Assets and liabilities of the Lyte discontinued operation included the following:
| December 31, 2023 |  | December 31, 2022
Accounts receivable, net | $ | 28 |  |  | $ | 123 |
Inventory | — |  |  | 2,780 |
Prepaid expenses and other current assets | — |  |  | 425 |
Current assets of discontinued operation | 28 |  |  | 3,328 |
Property and equipment, net | — |  |  | 29 |
Goodwill | — |  |  | 5,347 |
Intangible assets, net | — |  |  | 2,524 |
Right-of-use asset | — |  |  | 1,411 |
Other assets | — |  |  | 77 |
Non-current assets of discontinued operation | — |  |  | 9,388 |
Accounts payable | 183 |  |  | 421 |
Accrued expenses | 22 |  |  | 154 |
Deferred revenue | — |  |  | 1,373 |
Lease liability | — |  |  | 258 |
Current liabilities of discontinued operation | 205 |  |  | 2,206 |
Lease liability | — |  |  | 1,175 |
Non-current liability of discontinued operation | $ | — |  |  | $ | 1,175 |
A breakdown of the Lyte discontinued operation in the consolidated statements of operations and comprehensive loss are set forth:
| Year Ended December 31,
| 2023 |  | 2022
Net revenues | $ | 7,567 |  |  | $ | 15,273 |
Cost of revenues | 8,470 |  |  | 13,706 |
Gross profit | (903) |  |  | 1,567 |
Operating expenses: |  |  |
Sales and marketing | 812 |  |  | 2,700 |
General and administrative | 1,867 |  |  | 2,277 |
Impairment of goodwill and intangible asset | 7,371 |  |  | 2,061 |
Total operating expenses | 10,050 |  |  | 7,038 |
Operating loss | (10,953) |  |  | (5,471) |
Other expense (income) | — |  |  | 2 |
Total other expense | — |  |  | 2 |
Net loss from discontinued operation | $ | (10,953) |  |  | $ | (5,469) |

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