v3.23.2

Note 3 - Discontinued Operations - Summary of Discontinued Operation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Total current assets of discontinued operations | $ 1,931 | $ 1,848
Total non-current assets of discontinued operations | 13,936 | 15,248
Total current liabilities of discontinued operations | 4,620 | 5,648
Total non-current liabilities of discontinued operations | 3,995 | 4,800
DSUVIA [Member] | Discontinued Operations [Member] |  |
Total revenues | 1,771 | 2,440
Cost of goods sold | 1,508 | 1,959
Selling, general and administrative expense | 9,744 | 16,670
Research and development expenses | 1,852 | 1,660
Loss from operations | 11,333 | 17,849
Interest expense | 37 | 98
Loss from discontinued operations before loss on disposal | 11,370 | 17,947
Cash and cash equivalents | 0 | 0
Accounts receivable, net | 309 | 160
Inventories | 1,178 | 1,111
Prepaid expenses and other current assets | 444 | 577
Total current assets of discontinued operations | 1,931 | 1,848
Property, plant and equipment, net | 10,261 | 11,021
Operating lease right-of-use assets | 3,499 | 4,031
Other assets | 176 | 196
Total non-current assets of discontinued operations | 13,936 | 15,248
Total assets of discontinued operations | 15,867 | 17,096
Accounts payable | 784 | 1,204
Accrued liabilities | 1,720 | 3,008
Operating lease liabilities, current portion | 1,601 | 886
Note payable, current portion | 400 | 463
Deferred revenue, current portion | 115 | 87
Total current liabilities of discontinued operations | 4,620 | 5,648
Operating lease liabilities, net of current portion | 2,959 | 3,649
Deferred revenue, net of current portion | 1,036 | 1,151
Total non-current liabilities of discontinued operations | 3,995 | 4,800
Total liabilities of discontinued operations | 8,615 | 10,448
Net assets of discontinued operations | 7,252 | 6,648
Depreciation and amortization | 1,465 | 1,537
Stock-based compensation | 250 | 779
Inventory impairment charge | 40 | 723
Non-cash interest expense related to debt financing | $ (37) | $ (98)

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