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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations [Abstract] |
Schedule of Assets and Liabilities to the 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 assets and liabilities of discontinued operations as presented on the Company’s consolidated balance sheets:
|  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
ASSETS OF DISCONTINUED OPERATIONS |  |  |  |  |  |
Current assets of discontinued operations: |  |  |  |  |  |
Accounts receivable and unbilled revenues, net |  | $ | - |  |  | $ | 265 |
Inventory |  |  | - |  |  |  | 610 |
Prepaid expenses and other current assets |  |  | - |  |  |  | 47 |
Total current assets of discontinued operations |  |  | - |  |  |  | 922 |
Non-current assets of discontinued operations: |  |  |  |  |  |  |  |
Property and equipment, net |  |  | - |  |  |  | 230 |
Operating lease right-of-use assets, net |  |  | - |  |  |  | 54 |
Total non-current assets of discontinued operations |  |  | - |  |  |  | 284 |
Total assets of discontinued operations |  | $ | - |  |  | $ | 1,206 |
LIABILITIES OF DISCONTINUED OPERATIONS |  |  |  |  |  |  |  |
Current liabilities of discontinued operations: |  |  |  |  |  |  |  |
Accounts payable |  | $ | - |  |  | $ | 40 |
Accrued payroll and employee benefits |  |  | - |  |  |  | 87 |
Accrued expenses |  |  | - |  |  |  | 45 |
Contract liabilities |  |  | - |  |  |  | 8 |
Current portion of finance lease obligations |  |  | - |  |  |  | 25 |
Current portion of operating lease obligations |  |  | - |  |  |  | 54 |
Total current liabilities of discontinued operations |  |  | - |  |  |  | 259 |
Non-current liabilities of discontinued operations: |  |  |  |  |  |  |  |
Finance lease obligations, net of current portion |  |  | - |  |  |  | 17 |
Total non-current liabilities of discontinued operations |  |  | - |  |  |  | 17 |
Total liabilities of discontinued operations |  | $ | - |  |  | $ | 276 |
Schedule of Loss from Discontinued Operations | The following table provides details about the major classes of line items constituting “Loss from discontinued operations” as presented on the Company’s condensed consolidated statements of operations:
|  | Years ended December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Revenues: |  |  |  |  |  |
Products |  | $ | 1,171 |  |  | $ | 620 |
Total revenues |  |  | 1,171 |  |  |  | 620 |
Cost of revenues: |  |  |  |  |  |  |  |
Products |  |  | 989 |  |  |  | 4,168 |
Loss on purchase commitment |  |  | - |  |  |  | 362 |
Total cost of revenues |  |  | 989 |  |  |  | 4,530 |
Gross (loss) margin |  |  | 182 |  |  |  | (3,910 | )
Operating expenses: |  |  |  |  |  |  |  |
Sales and marketing |  |  | 165 |  |  |  | - |
General and administrative |  |  | 590 |  |  |  | 1,097 |
Total operating expenses |  |  | 755 |  |  |  | 1,097 |
Operating loss |  |  | (573 | ) |  |  | (5,007 | )
Other income (expense), net |  |  | (18 | ) |  |  | - |
Loss from discontinued operations |  | $ | (591 | ) |  | $ | (5,007 | )
Schedule of Cash Flow Information for Discontinued Operations | The following table presents cash flow information for discontinued operations:
|  | Year ended December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Depreciation and amortization |  | $ | 19 |  |  | $ | 47 |
Amortization of operating lease ROU assets |  |  | 52 |  |  |  | 65 |
Inventory impairment loss |  |  | 357 |  |  |  | 3,572 |
Bad debt expense |  |  | 172 |  |  |  | - |
Purchase of property and equipment |  |  | - |  |  |  | (123 | )
Proceeds from sale of property and equipment |  |  | 190 |  |  |  | - |

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