v3.25.4
Note 8 - Discontinued Operations - Schedule of major classes of assets and liabilities of discontinued operations as reported on the Balance Sheet (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Carrying amounts of liabilities associated with NutraScience Labs included as part of discontinued operations:    
Current liabilities of discontinued operations $ 7,077 $ 7,257
NutraScience Labs (“NSL”) operations | Discontinued Operations [Member]    
Carrying amounts of assets associated with NutraScience Labs included as part of discontinued operations:    
Cash and cash equivalents 0 0
Accounts receivable, net 0 161
Inventories, net 0 0
Prepaid expenses 0 0
Current assets of discontinued operations 0 161
Property and equipment, net 0 0
Right-of-use assets 0 0
Deposits and other assets 0 0
Non-current assets of discontinued operations 0 0
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 0 0
Non-current liabilities of discontinued operations $ 0 $ 0