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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2024
Discontinued Operations [Abstract]  
Schedule of Assets and Liabilities to the Current Assets and Liabilities of Discontinued Operations The following table presents a reconciliation of the carrying amounts of the major classes of these assets and liabilities to the current assets and liabilities of discontinued operations as presented on the Company’s condensed consolidated balance sheets:
   September 30,   December 31, 
   2024   2023 
         
ASSETS OF DISCONTINUED OPERATIONS        
Current assets:        
Accounts receivable and unbilled revenues, net  $178   $265 
Inventory   172    610 
Prepaid expenses and other current assets   14    47 
Total current assets of discontinued operations   364    922 
           
Property and equipment, net   
-
    230 
Operating lease right-of-use assets, net   
-
    54 
Total assets of discontinued operations  $364   $1,206 
           
LIABILITIES OF DISCONTINUED OPERATIONS          
Current liabilities:          
Accounts payable  $50   $40 
Accrued payroll and employee benefits   50    86 
Accrued expenses   42    45 
Contract liabilities   
-
    8 
Current portion of finance lease obligations   
-
    25 
Current portion of operating lease obligations   
-
    54 
Total current liabilities of discontinued operations   142    258 
           
Finance lease obligations, net of current portion   
-
    17 
Total liabilities of discontinued operations  $142   $275 
Schedule of “Loss from Discontinued Operations” as Presented on the Company’s Consolidated Statements of Loss The following table provides details about the major classes of line items constituting “Net loss from discontinued operations” as presented on the Company’s condensed consolidated statements of operations:
   Three months ended
September 30,
   Nine months ended
September 30,
 
   2024   2023   2024   2023 
Revenues:                
Products  $85   $163   $908   $349 
Total revenues   85    163    908    349 
                     
Cost of revenues:                    
Products   (19)   227    822    302 
Total cost of revenues   (19)   227    822    302 
                     
Total gross margin   104    (64)   86    47 
                     
Operating expenses:                    
General and administrative   148    136    573    770 
                     
Total operating expenses   148    136    573    770 
Operating loss   (44)   (200)   (487)   (723)
                     
Other income (expense):                    
Interest income, net   
-
    2    1    6 
Other income (expense)   
-
    (6)   18    (6)
Total other income (expense), net   
-
    (4)   19    
-
 
                     
Net loss from discontinued operations  $(44)  $(204)  $(468)  $(723)

 

Schedule of Cash Flow Information for Discontinued Operations The following table presents cash flow information for discontinued operations (in thousands):
   Three months ended
September 30,
   Nine months ended
September 30,
 
   2024   2023   2024   2023 
Depreciation and amortization  $1   $8   $19   $20 
Amortization of operating lease ROU assets   18    16    52    49 
Inventory impairment loss   287    
-
    287    
-
 
Purchase of property and equipment        (22)   (37)   (58)
Proceeds from sale of property and equipment   
-
         190    
-
 
   $306   $2   $511   $11