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Note 2 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

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

		Three months ended								Nine months ended
		September 30,								September 30,
		2025				2024				2025				2024
Revenues:
Products		$	226			$	85			$	338			$	908
Total revenues			226				85				338				908
Cost of revenues:
Products			12				(19	)			48				822
Total cost of revenues			12				(19	)			48				822
Gross margin			214				104				290				86
Operating expenses:
Sales and marketing			(36	)			-				(143	)			-
General and administrative			-				148				-				573
Total operating expenses			(36	)			148				(143	)			573
Operating income (loss)			250				(44	)			433				(487	)
Other income (expense), net			-				-				-				19
Loss before provision for income taxes			250				(44	)			433				(468	)
Net income (loss)		$	250			$	(44	)		$	433			$	(468	)

		Three months ended								Nine months ended
		September 30,								September 30,
		2025				2024				2025				2024
Depreciation and amortization		$	-			$	1			$	-			$	19
Amortization of operating lease ROU assets			-				18				-				52
Inventory impairment loss			-				287				-				287
Purchase of property and equipment			-				-				-				(37	)
Proceeds from sale of property and equipment			-				-				-				190

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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