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DISCONTINUED OPERATIONS AND DIVESTITURES (Tables) | 9 Months Ended
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Sep. 30, 2025
DISCONTINUED OPERATIONS AND DIVESTITURES |
Schedule of Discontinued Operations and Divestitures | ​
​ | ​ | ​ | ​ | ​ | ​
​ | September 30, | ​ | December 31,
​ | 2025 | ​ | 2024
Property, plant and equipment, net | $ | — | ​ | $ | 1,051
Current assets of discontinued operations held for sale | $ | — | ​ | $ | 1,051
​ | ​ | ​ | ​ | ​ | ​
Accounts payable | $ | 300 | ​ | $ | 1,210
Accrued expenses |  | 33 | ​ |  | 71
Current liabilities of discontinued operations held for sale | $ | 333 | ​ | $ | 1,281
​ | ​ | ​ | ​ | ​ | ​
Net liabilities | $ | (333) | ​ | $ | (230)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Nine Months Ended
​ | September 30, | ​ | September 30,
​ | 2025 |  | 2024 | ​ | 2025 |  | 2024
Revenues, net | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Cost of goods sold | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Gross loss | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Operating expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales, general and administrative | ​ | — | ​ | ​ | (46) | ​ | ​ | 15 | ​ | ​ | (366)
Research and development | ​ | — | ​ | ​ | — | ​ | ​ | (402) | ​ | ​ | 133
Other operating (income) expense, net | ​ | (9,380) | ​ | ​ | 149 | ​ | ​ | (8,072) | ​ | ​ | (617)
Total operating expenses (income) | ​ | (9,380) | ​ | ​ | 103 | ​ | ​ | (8,459) | ​ | ​ | (850)
Operating income (loss) from discontinued operations | ​ | 9,380 | ​ | ​ | (103) | ​ | ​ | 8,459 | ​ | ​ | 850
Other income (expense): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | (128) | ​ | ​ | (69) | ​ | ​ | (372) | ​ | ​ | (210)
Total other expense | ​ | (128) | ​ | ​ | (69) | ​ | ​ | (372) | ​ | ​ | (210)
Income (loss) from discontinued operations before income taxes | ​ | 9,252 | ​ | ​ | (172) | ​ | ​ | 8,087 | ​ | ​ | 640
Provision (benefit) for income taxes | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Income (loss) from discontinued operations | $ | 9,252 | ​ | $ | (172) | ​ | $ | 8,087 | ​ | $ | 640
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Nine Months Ended
​ | ​ | ​ | ​ | ​ | ​ | ​ | September 30,
​ | ​ | ​ | ​ | ​ | ​ | ​ | 2025 |  | 2024
Cash used in operating activities | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,209 | ​ | $ | 1,135
Cash provided by investing activities | ​ | ​ | ​ | ​ | ​ | ​ | $ | 770 | ​ | $ | 22
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​ | $ | - | ​ | $ | -
Capital expenditures | ​ | ​ | ​ | ​ | ​ | ​ | $ | - | ​ | $ | -
​

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