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v3.24.3

Description of Business and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Summary of Major Classes of Line Items Constituting Discontinued Operations | Major classes of line items constituting the balance sheet of discontinued operations:
|  | GoodWheat |  |  | Body Care |
(In thousands) |  | September 30, 2024 |  |  | December 31, 2023 |  |  | September 30, 2024 |  |  | December 31, 2023 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable and other receivables |  | $ | 70 |  |  | $ | 8 |  |  | $ | — |  |  | $ | — |
Inventories, net — current |  |  | — |  |  |  | 1,121 |  |  |  | — |  |  |  | — |
Property and equipment, net |  |  | — |  |  |  | 314 |  |  |  | — |  |  |  | — |
Inventories, net — noncurrent |  |  | — |  |  |  | 3,158 |  |  |  | — |  |  |  | — |
Total assets |  | $ | 70 |  |  | $ | 4,601 |  |  | $ | — |  |  | $ | — |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | — |  |  | $ | 500 |  |  | $ | — |  |  | $ | — |
Total liabilities |  | $ | — |  |  | $ | 500 |  |  | $ | — |  |  | $ | — |
Major classes of line items constituting net loss from discontinued operations:
|  | GoodWheat |  |  | Body Care |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue |  | $ | (76 | ) |  | $ | 300 |  |  | $ | 372 |  |  | $ | 484 |  |  | $ | — |  |  | $ | 37 |  |  | $ | — |  |  | $ | 373 |
Cost of revenues |  |  | — |  |  |  | (285 | ) |  |  | (691 | ) |  |  | (634 | ) |  |  | — |  |  |  | (34 | ) |  |  | — |  |  |  | (313 | )
Research and development |  |  | — |  |  |  | (291 | ) |  |  | (400 | ) |  |  | (1,000 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
(Loss) Gain on sale of property and equipment |  |  | (24 | ) |  |  | 11 |  |  |  | 65 |  |  |  | 36 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Selling, general and administrative |  |  | (330 | ) |  |  | (1,580 | ) |  |  | (2,040 | ) |  |  | (4,551 | ) |  |  | — |  |  |  | (86 | ) |  |  | — |  |  |  | (651 | )
Net loss from discontinued operations |  | $ | (430 | ) |  | $ | (1,845 | ) |  | $ | (2,694 | ) |  | $ | (5,665 | ) |  | $ | — |  |  | $ | (83 | ) |  | $ | — |  |  | $ | (591 | )
The following table presents non-cash items of discontinued operations:
|  | GoodWheat |  |  | Body Care |
|  | Nine Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Depreciation |  | $ | 37 |  |  | $ | 109 |  |  | $ | — |  |  | $ | 24 |
Gain on disposal of property and equipment |  | $ | (65 | ) |  | $ | (36 | ) |  | $ | — |  |  | $ | — |
Write-down of inventories |  | $ | — |  |  | $ | 275 |  |  | $ | — |  |  | $ | — |
Accounts receivable and other receivables |  | $ | (78 | ) |  | $ | — |  |  | $ | — |  |  | $ | (99 | )
Inventories |  | $ | 575 |  |  | $ | (1,975 | ) |  | $ | — |  |  | $ | 250 |
Prepaid expenses and other current assets |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 14 |
Accounts payable and accrued expenses |  | $ | (500 | ) |  | $ | 144 |  |  | $ | — |  |  | $ | 5 |
Proceeds from sale of property and equipment |  | $ | 342 |  |  | $ | 37 |  |  | $ | — |  |  | $ | — |
There were no other operating or investing non-cash items for the nine months ended September 30, 2024 and 2023.

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