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v3.25.2

Discontinued Operations (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Summary of Major Classes of Line Items Constituting Discontinued Operations | Major classes of line items constituting the balance sheet of discontinued operations:
(In thousands) |  | March 31, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |
Accounts receivable and other receivables |  | $ | 96 |  |  | $ | 96 |
Total assets |  | $ | 96 |  |  | $ | 96 |
Major classes of line items constituting net loss from discontinued operations:
|  | Three Months Ended March 31, |  |
|  | 2025 |  |  | 2024 |  |
(In thousands) |  |  |  |  |  |  |
Product revenue |  | $ | — |  |  | $ | 268 |  |
Cost of revenues |  |  | — |  |  |  | (349 | ) |
Research and development |  |  | — |  |  |  | (267 | ) |
Loss on sale of property and equipment |  |  | — |  |  |  | (2 | ) |
Selling, general and administrative |  |  | — |  |  |  | (1,126 | ) |
Net loss from discontinued operations |  | $ | — |  |  | $ | (1,476 | ) |
The following table presents cash and non-cash items of discontinued operations:
|  | Three Months Ended March 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Depreciation |  | $ | — |  |  | $ | 32 |
Loss on sale of property and equipment |  | $ | — |  |  | $ | 2 |
Inventories |  | $ | — |  |  | $ | 243 |
Accounts payable and accrued expenses |  | $ | — |  |  | $ | (109 | )
Proceeds from sale of property and equipment |  | $ | — |  |  | $ | 17 |
Discontinued Operations [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
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 |  |  | $ | — |  |  | $ | — |

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