v3.25.4
Note 8 - Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of major classes of assets and liabilities of discontinued operations as reported on the Balance Sheet
The major classes of assets and liabilities of our discontinued operations as reported on the Balance Sheet are as follows:

December 31, 2024


December 31, 2023
Carrying amounts of assets associated with NutraScience Labs included as part of discontinued operations:







Cash and cash equivalents
$ -

$ -
Accounts receivable, net

-


161
Inventories, net

-


-

Prepaid expenses

-


-
Current assets of discontinued operations
$ -

$ 161









Property and equipment, net
$ -

$ -
Right of use assets, net

-


-
Deposits and other assets

-


-
Non-current assets of discontinued operations
$ -

$ -









Carrying amounts of liabilities associated with NutraScience Labs included as part of discontinued operations:







Accounts payable
$ 4,321

$ 4,722
Accrued expenses and other current liabilities

2,276


2,055
Short-term operating lease liabilities

480


480
Current liabilities of discontinued operations
$ 7,077

$ 7,257









Long-term operating lease liabilities

-


-
Non-current liabilities of discontinued operations
$ -
$ -
Schedule of operating results of discontinued operations
The operating results of our discontinued operations are as follows:
December 31,


2024 2023
Net sales
$ -

$ 7,106
Cost of sales

-

(6,796 )
Operating costs and expense

308

(4,362 )

Income (loss) from discontinued operations before Provision for income taxes



308

(4,052 )
Provision expense (benefit) for income taxes

-


-
Income (loss) from discontinued operations, net of tax
$ 308
$ (4,052 )