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Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2025
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 condensed consolidated balance sheets:

 

   March 31,   December 31, 
(in thousands)  2025   2024 
ASSETS OF DISCONTINUED OPERATIONS        
Current assets:        
Accounts receivable and unbilled revenues, net  $52   $
      -
 
Total current assets of discontinued operations   52    
-
 
Total assets of discontinued operations  $52   $
-
 
Schedule of Loss from Discontinued Operations

The following table provides details about the major classes of line items constituting “Income (loss) from discontinued operations” as presented on the Company’s condensed consolidated statements of operations:

 

   Three months ended
March 31,		 
(in thousands)  2025   2024 
Revenues:        
Products  $67   $200 
Total revenues   67    200 
           
Cost of revenues:          
Products   
-
    380 
Total cost of revenues   
-
    380 
Gross (loss) margin   67    (180)
           
Operating expenses:          
General and administrative   
-
    188 
Total operating expenses   
-
    188 
           
Operating income (loss)   67    (368)
Income (loss) from discontinued operations  $67   $(368)
Schedule of Cash Flow Information for Discontinued Operations

The following table presents cash flow information for discontinued operations:

 

   Three months ended
March 31,		 
(in thousands)  2025   2024 
Depreciation and amortization  $
-
   $15 
Amortization of operating lease ROU assets   
-
    17 
Inventory impairment loss   
-
    278