Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Summary of Financial Information Related to Discontinued Operations

Reconciliation of the Line Items Constituting Pretax Loss from Discontinued Operations to the After-Tax Loss from Discontinued Operations in the Condensed Consolidated Statements of Operations for the three months ended March 31:

	2023
	Neoteric		Alpha®		BIZ®		Scott's Liquid Gold®			Prell®			Total
Net sales	$	900	$	365	$	1,154	$	173		$	(8	)	$	2,584
Cost of sales		529		87		907		114			63			1,700
Gross profit		371		278		247		59			(71	)		884
Operating expenses:
Advertising		-		45		-		-			-			45
Selling		79		43		104		18			-			244
General and administrative		-		-		-		22			-			22
Intangible asset amortization		2		-		6		-			-			8
Income (loss) from discontinued operations		290		190		137		19			(71	)		565
Gain on sale of discontinued operations		-		-		-		787			-			787
Interest expense		-		-		-		(18	)		-			(18	)
Income (loss) from discontinued operations	$	290	$	190	$	137	$	788		$	(71	)	$	1,334

The following table presents the cash flows from discontinued operations for the three months ended March 31:

	2024		2023
Net cash provided by operating activities - discontinued operations	$	-	$	977
Net cash provided by investing activities - discontinued operations	$	-	$	1,936