The following table summarizes the Company’s income from Discontinued Operations for the three and six months ended June 30, 2025: | | | Three months ended
June 30,
2025 | | | Six months ended
June 30,
2025 | | | Revenue | | $ | 18 | | | $ | 1,187 | | | Cost of goods sold | | | 15 | | | | 1,835 | | | Gross profit (loss) | | | 3 | | | | (648 | ) | | | | | | | | | | | | Selling, general and administrative | | | 126 | | | | 1,371 | | | Impairment of right-of-use assets | | | — | | | | 24 | | | Gain on disposal on property and equipment | | | — | | | | (2 | ) | | Total operating expenses | | | 126 | | | | 1,393 | | | | | | | | | | | | | Operating loss from discontinued operations | | | (123 | ) | | | (2,041 | ) | | | | | | | | | | | | Other (Expense) Income | | | | | | | | | | (Loss) gain on disposal of Extraction business | | | (32 | ) | | | 3,534 | | | Total other (expense) income | | | (32 | ) | | | 3,534 | | | | | | | | | | | | | Net (loss) income from discontinued operations | | | (155 | ) | | | 1,493 | | | Income tax effect on discontinued operations | | | — | | | | — | | | Loss (Income) from discontinued operations, net of income taxes | | | (155 | ) | | | 1,493 | | The condensed consolidated statements of cash flows include continuing operations and discontinued operations. The following table summarizes the depreciation and amortization of long-lived assets and change in provision for credit losses related to Discontinued Operations for the three and six months ended June 30, 2025: | | | Six months ended
June 30,
2025 | | | Depreciation and amortization | | $ | 52 | | | Change in provision for credit losses, net | | | 53 | |
|