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Note 15 - Wound Care Divestiture (Tables)

3 Months Ended

Mar. 31, 2025

Wound Care [Member]

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Balance at December 31, 2024
ASSETS
Current assets:
Accounts receivable, net		$	6
Inventory, net			48
Total current assets, discontinued operations		$	54
LIABILITIES
Liabilities:
Current liabilities:
Accounts payable		$	43
Total current liabilities, discontinued operations		$	43

		Three Months Ended March 31,
		2025				2024
Net sales		$	122			$	244
Cost of goods sold			75				82
Gross profit			47				162
Operating expenses
Research and development			3				19
Total operating expenses			3				19
Operating income			44				143
Gain on divestiture			500				—
Net income from discontinued operations before income taxes			544				143
Provision for income taxes			14				—
Net income from discontinued operations, net of taxes		$	530			$	143

		Three Months Ended March 31,
		2025				2024
Operating activities:
Net income from discontinued operations		$	530			$	143
Adjustments to reconcile net loss to net cash used in operating activities:
Non-cash gain on divestiture			(500	)			—
Changes in operating assets and liabilities:
Accounts receivable			6				(108	)
Inventory			43				15
Prepaid expenses and other current assets			—				(19	)
Accounts payable and accrued liabilities			(38	)			18
Net cash provided by operating activities, discontinued operations			41				49
Investing activities:
Proceeds from divestiture			500				—
Net cash provided by investing activities, discontinued operations			500				—
Net increase in cash and cash equivalents, discontinued operations		$	541			$	49

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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