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Discontinued Operations (Tables)
 12 Months Ended
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    -