Annual report pursuant to Section 13 and 15(d)

Discontinued Operations

v3.23.1
Discontinued Operations
 12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations

 

10. Discontinued Operations

 

The following table presents information related to assets and liabilities reported as discontinued operations in our balance sheet:

 

               
    December 31,  
    2022     2021  
    (In thousands)  
Prepaid expenses and other current assets   $ 14     $ 12  
Discontinued operations – current assets   $ 14     $ 12  
                 
Accounts payable   $ 129     $ 782  
Other accrued liabilities     -       362  
Discontinued operations – current liabilities   $ 129     $ 1,144  

 

During the year ended December 31, 2020, we recognized non-cash stock-based compensation expenses of approximately $0.1 million which is included in discontinued operations.