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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Major Classes of Line Items Constituting Discontinued Operations

Major classes of line items constituting the balance sheet of discontinued operations:

 

 

 

GoodWheat

 

(In thousands)

 

December 31, 2024

 

 

December 31, 2023

 

Assets

 

 

 

 

 

 

Accounts receivable and other receivables

 

$

96

 

 

$

8

 

Inventories, net — current

 

 

 

 

 

1,121

 

Property and equipment, net

 

 

 

 

 

314

 

Inventories, net — noncurrent

 

 

 

 

 

3,158

 

Total assets

 

$

96

 

 

$

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Product revenue

 

$

372

 

 

$

876

 

 

$

 

 

$

357

 

Cost of revenues

 

 

(691

)

 

 

(1,126

)

 

 

 

 

 

(314

)

Research and development

 

 

(400

)

 

 

(1,323

)

 

 

 

 

 

 

Gain on sale of property and equipment

 

 

65

 

 

 

11

 

 

 

 

 

 

 

Selling, general and administrative

 

 

(2,067

)

 

 

(6,274

)

 

 

 

 

 

(864

)

Net loss from discontinued operations

 

$

(2,721

)

 

$

(7,836

)

 

$

 

 

$

(821

)

 

The following table presents significant cash and non-cash items of discontinued operations:

 

 

 

GoodWheat

 

 

Body Care

 

 

 

Year Ended December 31,

 

 

Year Ended December 31,

 

(In thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Depreciation

 

$

45

 

 

$

151

 

 

$

 

 

$

24

 

Write-down of inventories

 

$

 

 

$

275

 

 

$

 

 

$

 

Gain on disposal of property and equipment

 

$

(65

)

 

$

(11

)

 

$

 

 

$

 

Accounts receivable and other receivables

 

$

(88

)

 

$

(8

)

 

$

 

 

$

66

 

Inventories

 

$

(575

)

 

$

(2,969

)

 

$

 

 

$

250

 

Prepaid expenses and other current assets

 

$

 

 

$

 

 

$

 

 

$

14

 

Accounts payable and accrued expenses

 

$

(501

)

 

$

26

 

 

$

 

 

$

(26

)

Proceeds from sale of property and equipment

 

$

334

 

 

$

48

 

 

$

 

 

$