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v3.25.2

Discontinued Operations - Significant Cash and Non-Cash Items of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Changes in operating assets and liabilities: |  |  |  |
Inventories | $ (381) | $ 303 | $ 550 | $ (2,419)
Accounts payable and accrued expenses | (213) | (678) | (303) | (522)
Prepaid expenses and other current assets | 205 | 275 | (124) | 1
Investing activities |  |  |  |
Proceeds from sale of property and equipment | 0 | 17 | 334 | 115
Good Wheat [Member] | Discontinued Operations [Member] |  |  |  |
Operating activities |  |  |  |
Depreciation | 0 | 32 | 45 | 151
Loss on sale of property and equipment | 0 | 2 |  |
Write-down of inventories |  |  | 0 | 275
Gain on disposal of property and equipment | 0 | 2 | (65) | (11)
Changes in operating assets and liabilities: |  |  |  |
Accounts receivable and other receivables |  |  | (88) | (8)
Inventories | 0 | 243 | (575) | (2,969)
Accounts payable and accrued expenses | 0 | (109) | (501) | 26
Prepaid expenses and other current assets |  |  | 0 | 0
Investing activities |  |  |  |
Proceeds from sale of property and equipment | $ 0 | $ 17 | 334 | 48
Co-packing business, Saavy Naturals, ProVault and Soul Spring Body Care Brands [Member] | Discontinued Operations [Member] |  |  |  |
Operating activities |  |  |  |
Depreciation |  |  | 0 | 24
Write-down of inventories |  |  | 0 | 0
Gain on disposal of property and equipment |  |  | 0 | 0
Changes in operating assets and liabilities: |  |  |  |
Accounts receivable and other receivables |  |  | 0 | 66
Inventories |  |  | 0 | 250
Accounts payable and accrued expenses |  |  | 0 | (26)
Prepaid expenses and other current assets |  |  | 0 | 14
Investing activities |  |  |  |
Proceeds from sale of property and equipment |  |  | $ 0 | $ 0

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