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Discontinued Operation (Tables)
12 Months Ended
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 $123 
Inventory— 2,780 
Prepaid expenses and other current assets— 425 
Current assets of discontinued operation28 3,328 
Property and equipment, net— 29 
Goodwill— 5,347 
Intangible assets, net— 2,524 
Right-of-use asset— 1,411 
Other assets— 77 
Non-current assets of discontinued operation— 9,388 
Accounts payable183 421 
Accrued expenses22 154 
Deferred revenue— 1,373 
Lease liability— 258 
Current liabilities of discontinued operation205 2,206 
Lease liability— 1,175 
Non-current liability of discontinued operation$— $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,
20232022
Net revenues$7,567 $15,273 
Cost of revenues8,470 13,706 
Gross profit(903)1,567 
Operating expenses:
Sales and marketing812 2,700 
General and administrative1,867 2,277 
Impairment of goodwill and intangible asset7,371 2,061 
Total operating expenses10,050 7,038 
Operating loss(10,953)(5,471)
Other expense (income)— 
Total other expense— 
Net loss from discontinued operation$(10,953)$(5,469)