UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 101	$ 1,417
Restricted cash	663	0
Inventories, net	392	392
Assets held for sale	2,900	2,900
Current assets related to discontinued operations	4,542	14,044
Total current assets	8,598	18,753
Operating lease - right of use assets, net	546	750
Long term assets related to discontinued operations	329	7,041
Total assets	9,473	26,544
Current liabilities:
Accounts payable	118	76
Accrued liabilities	181	360
Current operating lease liability	218	257
Current liabilities related to discontinued operations	3,234	2,852
Total current liabilities	3,751	3,545
Long term operating lease liability	348	514
Long-term liabilities related to discontinued operations	1,155	1,154
Total liabilities	5,254	5,213
Temporary equity
Class A redeemable preferred stock, $0.001 par value, 2,069,065 shares issued and outstanding, redeemable 100% upon completion of asset sale (Note 3)	758	0
Shareholders' equity:
Class B convertible preferred stock, par value $0.001, 5,100 shares authorized, 3,026 and 0 shares issued and outstanding, respectively	3,026	0
Common stock, par value $0.001, 150,000,000 shares authorized, 1,734,250 and 1,599,534 shares issued and outstanding, respectively	2	2
Additional paid-in capital	32,726	31,694
Accumulated other comprehensive loss	(335)	(306)
Accumulated deficit	(31,958)	(10,059)
Total shareholders' equity	3,461	21,331
Total liabilities, temporary equity and shareholders' equity	$ 9,473	$ 26,544

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).