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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating expenses:        
Selling, general and administrative $ 1,233 $ 2,781 $ 2,555 $ 5,837
Impairment of long-lived assets (Note 4) 1,261 1,261
Depreciation & amortization 180 128 313 155
Total operating expenses 2,674 2,909 4,129 5,992
Loss from operations (2,440) (2,472) (3,582) (5,139)
Other income (expense):        
Interest expense and other financing costs (5) (45) (5) (95)
Miscellaneous income 1,395 103 1,728 510
Total other income, net 1,390 58 1,723 415
Loss from continuing operations before income taxes (1,050) (2,414) (1,859) (4,724)
Provision for income taxes
Loss from continuing operations, net of income taxes (1,050) (2,414) (1,859) (4,724)
(Loss) income from discontinued operations, net of income taxes (40) 35 (1,293)
Net loss $ (1,090) $ (2,414) $ (1,824) $ (6,017)
Loss per common share, basic and diluted:        
Continuing operations (in Dollars per share) $ (0.09) $ (0.24) $ (0.16) $ (0.47)
Discontinued operations, net (in Dollars per share) 0 0 0 (0.13)
Net loss per common share, basic and diluted (in Dollars per share) $ (0.09) $ (0.24) $ (0.16) $ (0.6)
Weighted average common shares, basic (in Shares) 11,532,000 10,219,000 11,532,000 9,988,000
Weighted average common shares, diluted (in Shares) 11,532,000 10,219,000 11,532,000 9,988,000
License and service revenue        
Revenue, net:        
License and service revenue $ 234 $ 437 $ 547 $ 853