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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2026
Discontinued Operations [Abstract] |
Schedule of Assets and Liabilities Classified as Held for Sale | The following table presents the results of discontinued operations for the three months ended March 31, 2026 and 2025 (in thousands):
|  | Three Months Ending March 31, 2026 |  |  | Three Months Ending March 31, 2025 |
Revenues |  | $ | 253 |  |  | $ | 484 |
Cost of revenues |  |  | 56 |  |  |  | 149 |
Research and development |  |  | 126 |  |  |  | 590 |
Sales and marketing |  |  | 174 |  |  |  | 746 |
General and administrative |  |  | 1,077 |  |  |  | 585 |
Impairment of goodwill and intangible assets |  |  | - |  |  |  | 531 |
Other expense, net |  |  | - |  |  |  | 72 |
Net loss, before tax |  |  | (1,180 | ) |  |  | (2,189 | )
Income tax provision |  |  | (1,241 | ) |  |  | - |
Loss from discontinued operations, before disposition |  | $ | (2,421 | ) |  | $ | (2,189 | )
Loss on sale of discontinued component |  |  | (831 | ) |  |  | - |
Net loss from discontinued operations |  | $ | (3,252 | ) |  | $ | (2,189 | )
Net Loss Per Share, Basic and Diluted: |  |  |  |  |  |  |  |
Discontinued Operations Before Disposition |  | $ | (0.03 | ) |  | $ | (0.64 | )
Loss on Sale of Discontinued Component |  | $ | (0.06 | ) |  | $ | - |
Total Discontinued Operations |  | $ | (0.09 | ) |  | $ | (0.64 | )
Weighted Average Shares Outstanding, Basic and Diluted |  |  | 35,284,100 |  |  |  | 3,384,736 |
The following table presents the major classes of cash flows related to discontinued operations (in thousands):
|  | Three Months Ending March 31, 2026 |  |  | Three Months Ending March 31, 2025 |
Net cash used in operating activities |  | $ | (144 | ) |  | $ | (1,149 | )
Net cash used in investing activities |  |  | (695 | ) |  |  | - |
Net cash provided by (used in) financing activities |  |  | - |  |  |  | - |
Total |  | $ | (839 | ) |  | $ | (1,149 | )

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- 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 102 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483474/205-20-55-102 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 103 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483474/205-20-55-103 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480781/205-20-S99-3 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 + Details
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