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Note 15 - Phaseone Divestiture (Tables)

6 Months Ended

Jun. 30, 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 June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Net sales		$	—			$	3			$	122			$	247
Cost of goods sold			—				—				75				82
Gross profit			—				3				47				165
Operating expenses:
Research and development			—				9				3				28
Total operating expenses			—				9				3				28
Operating loss			—				(6	)			44				137
Gain on divestiture			—				—				500				—
Net income from discontinued operations before income taxes			—				(6	)			544				137
(Benefit) Provision for income taxes			(2	)			—				12				—
Net income (loss) from discontinued operations, net of taxes		$	2			$	(6	)		$	532			$	137

		Six Months Ended June 30,
		2025				2024
Operating activities:
Net income from discontinued operations		$	532			$	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			43				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		$	543			$	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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