Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.23.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2023
Accounting Policies [Abstract]  
Schedule of Operating Results of Discontinued Operations

The following table represents the components of operating results from discontinued operations, which are included in the statements of operations and comprehensive loss for the three and six months ended June 30, 2023 and 2022, net of intercompany eliminations:

 

    2023     2022     2023     2022  
    Three Months Ended June 30,     Six Months Ended June 30,  
    2023     2022     2023     2022  
    (in thousands)     (in thousands)  
Revenues   $ -     $ -     $ -     $ -  
                                 
Cost of Sales     -       -       -       -  
Depreciation and amortization     -       -       -       -  
Sales and marketing     -       -       -       -  
General and administrative     6       11       18       29  
Non-operating expense     -       0       -       0  
Loss from discontinued operations before income tax     (6 )     (11 )     (18 )     (29 )
Income tax expense (benefit)     -       -       -       -  
Net loss from discontinued operations   $ (6 )   $ (11 )   $ (18 )   $ (29 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 

    2023     2022  
    As of June 30,  
    2023     2022  
             
Stock options     28,063       23,063  
Unvested restricted stock     30,488       69,114  
Total dilutive securities     58,551       92,177