Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.23.2
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 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 three and six months ended June 30, 2023, and the three and six months ended June 30, 2022:

Three Months Ended June 30, Six Months Ended June 30,
2023 2022 2023 2022
Revenue, net $ 215  $ 556  $ 552  740 
Cost of sales $ —  (1,734) $ —  (2,472)
Gross profit (loss) $ 215  (1,178) 552  (1,733)
Expenses
General and administrative $ 564  1,589  $ 846  2,852 
Restructuring expenses $ —  (135) $ —  30 
Depreciation and amortization $ —  220  $ —  410 
Total expenses $ 564  1,673  846  3,291 
Loss from operations $ (350) (2,851) (294) (5,024)
Interest (income) expense and amortization of debt issuance cost $ 9  8  $ 20  17 
Loss on investments $ (47) —  $ (47)
Foreign exchange (gain) loss $ —  43  $ (4) 177 
Other expense, net $ 21  —  $ 1  — 
Net loss $ (333) $ (2,902) $ (264) $ (5,218)