Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.24.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
To provide transparency and facilitate comparison, the table below presents the major line items constituting the pretax profit or loss of the discontinued operations for the twelve months ended December 31, 2023, and the twelve months ended December, 2022:

Twelve Months Ended December 31,
2023 2022
Revenue, net $ 551  $ 1,390 
Cost of sales —  (4,276)
Gross profit (loss) 551  (2,886)
Expenses
General and administrative 1,422  3,985 
Restructuring expenses —  20,494 
Depreciation and amortization —  817 
Total expenses 1,422  25,296 
Loss from operations (871) (28,182)
Interest expense 44  30 
Gain on sale of assets — (2,862)
Foreign exchange loss 49  167 
Other expense (income), net —  (18)
Net gain (loss) $ 1,898  $ (28,361)