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Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 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:

		June 30,				December 31,
(in thousands)		2025				2024
ASSETS OF DISCONTINUED OPERATIONS
Current assets:
Accounts receivable and unbilled revenues, net		$	41			$	-
Total current assets of discontinued operations			41				-
Total assets of discontinued operations		$	41			$	-

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 June 30,								Six months ended June 30,
(in thousands)		2025				2024				2025				2024
Revenues:
Products		$	45			$	623			$	112			$	823
Total revenues			45				623				112				823

Cost of revenues:
Products			36				461				36				841
Total cost of revenues			36				461				36				841
Gross (loss) margin			9				162				76				(18	)

Operating expenses:
Sales and marketing			(107	)			-				(107	)			-
General and administrative			-				180				-				368
Total operating expenses			(107	)			180				(107	)			368

Operating income (loss)			116				(18	)			183				(386	)
Income (loss) from discontinued operations		$	116			$	(18	)		$	183			$	(386	)

Schedule of Cash Flow Information for Discontinued Operations

The following table presents cash flow information for discontinued operations:

		Six months ended June 30,
(in thousands)		2025				2024
Depreciation and amortization		$	-			$	15
Amortization of operating lease ROU assets			-				17
Inventory impairment loss			-				278