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Description of Business and Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Summary of Major Classes of Line Items Constituting Discontinued Operations

Major classes of line items constituting the balance sheet of discontinued operations:

 

 

 

GoodWheat

 

 

Body Care

 

(In thousands)

 

September 30, 2024

 

 

December 31, 2023

 

 

September 30, 2024

 

 

December 31, 2023

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable and other receivables

 

$

70

 

 

$

8

 

 

$

 

 

$

 

Inventories, net — current

 

 

 

 

 

1,121

 

 

 

 

 

 

 

Property and equipment, net

 

 

 

 

 

314

 

 

 

 

 

 

 

Inventories, net — noncurrent

 

 

 

 

 

3,158

 

 

 

 

 

 

 

Total assets

 

$

70

 

 

$

4,601

 

 

$

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$

 

 

$

500

 

 

$

 

 

$

 

Total liabilities

 

$

 

 

$

500

 

 

$

 

 

$

 

 

Major classes of line items constituting net loss from discontinued operations:

 

 

 

GoodWheat

 

 

Body Care

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenue

 

$

(76

)

 

$

300

 

 

$

372

 

 

$

484

 

 

$

 

 

$

37

 

 

$

 

 

$

373

 

Cost of revenues

 

 

 

 

 

(285

)

 

 

(691

)

 

 

(634

)

 

 

 

 

 

(34

)

 

 

 

 

 

(313

)

Research and development

 

 

 

 

 

(291

)

 

 

(400

)

 

 

(1,000

)

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) Gain on sale of property and equipment

 

 

(24

)

 

 

11

 

 

 

65

 

 

 

36

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative

 

 

(330

)

 

 

(1,580

)

 

 

(2,040

)

 

 

(4,551

)

 

 

 

 

 

(86

)

 

 

 

 

 

(651

)

Net loss from discontinued operations

 

$

(430

)

 

$

(1,845

)

 

$

(2,694

)

 

$

(5,665

)

 

$

 

 

$

(83

)

 

$

 

 

$

(591

)

The following table presents non-cash items of discontinued operations:

 

 

 

GoodWheat

 

 

Body Care

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(In thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Depreciation

 

$

37

 

 

$

109

 

 

$

 

 

$

24

 

Gain on disposal of property and equipment

 

$

(65

)

 

$

(36

)

 

$

 

 

$

 

Write-down of inventories

 

$

 

 

$

275

 

 

$

 

 

$

 

Accounts receivable and other receivables

 

$

(78

)

 

$

 

 

$

 

 

$

(99

)

Inventories

 

$

575

 

 

$

(1,975

)

 

$

 

 

$

250

 

Prepaid expenses and other current assets

 

$

 

 

$

 

 

$

 

 

$

14

 

Accounts payable and accrued expenses

 

$

(500

)

 

$

144

 

 

$

 

 

$

5

 

Proceeds from sale of property and equipment

 

$

342

 

 

$

37

 

 

$

 

 

$

 

There were no other operating or investing non-cash items for the nine months ended September 30, 2024 and 2023.