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DECONSOLIDATION OF SUBSIDIARIES AND GIGA DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
Deconsolidation Of Subsidiaries And Giga Discontinued Operations |
Schedule of operations |
Schedule of operations |  |  |  |  |  |  |  |
|  | For the Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Revenue, products |  | $ | - |  |  | $ | 9,573,000 |
Cost of revenue, products |  |  | - |  |  |  | 8,063,000 |
Gross profit |  |  | - |  |  |  | 1,510,000 |
Operating expenses |  |  |  |  |  |  |  |
Research and development |  |  | - |  |  |  | 961,000 |
Selling and marketing |  |  | - |  |  |  | 612,000 |
General and administrative |  |  | - |  |  |  | 3,415,000 |
Total operating expenses |  |  | - |  |  |  | 4,988,000 |
Loss from operations |  |  | - |  |  |  | (3,478,000 | )
Other income (expense): |  |  |  |  |  |  |  |
Interest and other income |  |  | - |  |  |  | 60,000 |
Interest expense |  |  | - |  |  |  | (852,000 | )
Total other income (expense), net |  |  | - |  |  |  | (792,000 | )
Loss before income taxes |  |  | - |  |  |  | (4,270,000 | )
Income tax benefit |  |  | - |  |  |  | (43,000 | )
Net loss |  |  | - |  |  |  | (4,227,000 | )
Net loss attributable to non-controlling interest |  |  | - |  |  |  | 891,000 |
Net loss available to common stockholders |  | $ | - |  |  | $ | (3,336,000 | )
Schedule of statement of cash flows |
Schedule of statement of cash flows |  |  |  |  |  |  |  |
|  | For the Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Cash flows from operating activities: |  |  |  |  |  |  |  |
Net loss |  | $ | - |  |  | $ | (4,227,000 | )
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | - |  |  |  | 194,000 |
Amortization of right-of-use assets |  |  | - |  |  |  | 196,000 |
Amortization of intangibles |  |  | - |  |  |  | 103,000 |
Stock-based compensation |  |  | - |  |  |  | (858,000 | )
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |
Accounts receivable |  |  | - |  |  |  | 38,000 |
Inventories |  |  | - |  |  |  | 527,000 |
Prepaid expenses and other current assets |  |  | - |  |  |  | 581,000 |
Lease liabilities |  |  | - |  |  |  | (219,000 | )
Accounts payable and accrued expenses |  |  | - |  |  |  | 3,079,000 |
Net cash used in operating activities |  |  | - |  |  |  | (586,000 | )
Cash flows from investing activities: |  |  |  |  |  |  |  |
Purchase of property and equipment |  |  | - |  |  |  | (51,000 | )
Net cash used in investing activities |  |  | - |  |  |  | (51,000 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |
Payments on notes payable |  |  | - |  |  |  | (517,000 | )
Cash contributions from parent |  |  | - |  |  |  | 1,472,000 |
Net cash provided by financing activities |  |  | - |  |  |  | 955,000 |
Effect of exchange rate changes on cash and cash equivalents |  |  | - |  |  |  | 45,000 |
Net increase in cash and cash equivalents and restricted cash |  |  | - |  |  |  | 363,000 |
Cash and cash equivalents and restricted cash at beginning of period |  |  | - |  |  |  | 4,301,000 |
Cash and cash equivalents and restricted cash at end of period |  | $ | - |  |  | $ | 4,664,000 |
Supplemental disclosures of cash flow information: |  |  |  |  |  |  |  |
Cash paid during the period for interest |  | $ | - |  |  | $ | 507,000 |

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