RiceBran Technologies (RIBT) 10-Q 21 Aug 23 2023 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2023	Aug. 21, 2023
Document Information [Line Items]
Entity Central Index Key	0001063537
Entity Registrant Name	RiceBran Technologies
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2023
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2023
Document Transition Report	false
Entity File Number	001-36245
Entity Incorporation, State or Country Code	CA
Entity Tax Identification Number	87-0673375
Entity Address, Address Line One	25420 Kuykendahl Rd., Suite B300
Entity Address, City or Town	Tomball
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	77375
City Area Code	281
Local Phone Number	675-2421
Title of 12(b) Security	Common Stock, no par value per share
Trading Symbol	RIBT
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		6,607,776

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Revenues	$ 6,269	$ 6,581	$ 12,113	$ 12,572
Cost of goods sold	6,245	6,970	12,147	12,993
Gross profit (loss)	24	(389)	(34)	(421)
Selling, general and administrative expenses	1,644	1,215	3,102	2,585
Loss from continuing operations before other income (expense)	(1,620)	(1,604)	(3,136)	(3,006)
Interest income	8	1	27	2
Interest expense	(174)	(105)	(353)	(218)
Change in fair value of derivative warrant liability	(11)	(417)	(39)	(588)
Other expense	(43)	(38)	(103)	(72)
Other income	9	1	265	5
Loss from continuing operations before income taxes	(1,831)	(2,162)	(3,339)	(3,877)
Income tax expense	(5)	(12)	(11)	(12)
Loss from continuing operations	(1,836)	(2,174)	(3,350)	(3,889)
Loss from discontinued operations	(8,495)	(447)	(9,009)	(248)
Net loss	$ (10,331)	$ (2,621)	$ (12,359)	$ (4,137)
Basic loss per common share:
Continuing operations (in dollars per share)	$ (0.27)	$ (0.41)	$ (0.50)	$ (0.74)
Discontinued operations (in dollars per share)	(1.27)	(0.09)	(1.36)	(0.05)
Earnings Per Share, Basic	(1.54)	(0.50)	(1.86)	(0.79)
Diluted loss per common share:
Continuing operations (in dollars per share)	(0.27)	(0.41)	(0.50)	(0.74)
Discontinued operations (in dollars per share)	(1.27)	(0.09)	(1.36)	(0.05)
Earnings Per Share, Diluted	$ (1.54)	$ (0.50)	$ (1.86)	$ (0.79)
Weighted average number of shares outstanding:
Basic (in shares)	6,722,938	5,286,164	6,645,886	5,269,672
Diluted (in shares)	6,722,938	5,286,164	6,645,886	5,269,672

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 302	$ 3,941
Accounts receivable, net of allowance for credit losses of $26 and $27	3,368	3,703
Inventories	466	465
Other current assets	667	735
Current assets held for sale	0	2,224
Total current assets	4,803	11,068
Property and equipment, net	6,213	6,020
Operating lease right-of-use assets	26	77
Intangible assets	323	380
Long-term assets held for sale	0	9,888
Total assets	11,365	27,433
Current liabilities:
Accounts payable	1,441	1,232
Commodities payable	1,752	1,546
Accrued salary, wages and benefits	395	489
Accrued legal	1,245	595
Accrued expenses	708	500
Operating lease liabilities, current portion	36	107
Due under line of credit	2,092	3,150
Due under insurance premium finance agreements	360	185
Finance lease liabilities, current portion	141	113
Long-term debt, current portion	1,287	988
Current liabilities held for sale	0	540
Total current liabilities	9,457	11,277
Finance lease liabilities, less current portion	464	320
Long-term debt, less current portion	454	836
Derivative warrant liability	108	69
Long-term liabilities held for sale	0	2,022
Total liabilities	10,483	14,524
Commitments and contingencies
Shareholders' equity:
Common stock, no par value, 15,000,000 shares authorized, 6,607,276 shares and 6,309,509 shares, issued and outstanding	328,883	328,551
Accumulated deficit	(328,076)	(315,717)
Total shareholders' equity	882	12,909
Total liabilities and shareholders' equity	11,365	27,433
Line of Credit With Bank [Member]
Current liabilities:
Due under line of credit	$ 0	$ 1,832

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Accounts receivable, allowance for doubtful accounts	$ 26	$ 27
Preferred stock, authorized (in shares)	20,000,000	20,000,000
Common stock, par value (in dollars per share)	$ 0	$ 0
Common stock, authorized (in shares)	15,000,000	15,000,000
Common stock, issued (in shares)	6,607,276	6,309,509
Common stock, outstanding (in shares)	6,607,276	6,309,509
Series G Preferred Stock [Member]
Preferred stock, authorized (in shares)	3,000	3,000
Preferred stock, stated value (in dollars per share)	$ 150	$ 150
Preferred stock, issued (in shares)	150	150
Preferred stock, outstanding (in shares)	150	150

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Cash flow from operating activities:
Net loss	$ (12,359)	$ (4,137)
Loss from discontinued operations	(9,009)	(248)
Loss from continuing operations	(3,350)	(3,889)
Adjustments to reconcile net loss to net cash used in operating activities of continuing operations
Depreciation	465	440
Amortization	57	81
Stock and share-based compensation	239	323
Change in fair value of derivative warrant liability	39	588
Other	(16)	10
Changes in operating assets and liabilities:
Accounts receivable	337	(20)
Inventories	(1)	227
Accounts payable and accrued liabilities	611	454
Commodities payable	206	10
Other	68	(437)
Net cash used in operating activities of continuing operations	(1,345)	(2,213)
Net cash provided by (used in) operating activities of discontinued operations	(211)	475
Net cash used in operating activities	(1,556)	(1,738)
Cash flows from investing activities:
Purchases of property and equipment	(317)	(132)
Net cash used in investing activities of continuing operations	(317)	(132)
Net cash provided by (used in) investing activities of discontinued operations	1,679	(180)
Net cash provided by (used in) investing activities	1,362	(312)
Cash flows from financing activities:
Advances on factoring agreement	16,367	18,173
Payments of bank line of credit	(1,869)	0
Advances on insurance premium finance agreements	450	794
Payments on insurance premium finance agreements	(275)	(392)
Proceeds from debt, net of issuance costs	2,494	0
Payments of debt and finance lease liabilities	(2,764)	(626)
Net cash provided by (used in) financing activities of continuing operations	(2,985)	1,362
Net cash used in financing activities of discontinued operations	(460)	(13)
Net cash provided by (used in) financing activities	(3,445)	1,349
Net change in cash and cash equivalents	(3,639)	(701)
Cash and cash equivalents, beginning of period	3,941	5,825
Cash and cash equivalents, end of period	302	5,124
Net change in cash and cash equivalents	(3,639)	(701)
Supplemental disclosures, continuing operations:
Cash paid for interest	347	205
Cash paid for income taxes	20	19
Factoring Agreement [Member]
Cash flows from financing activities:
Payments on factoring agreement	(17,425)	(18,387)
Line of Credit With Bank [Member]
Cash flows from financing activities:
Advances on factoring agreement	$ 37	$ 1,800

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1. In the opinion of management, the accompanying unaudited condensed consolidated financial statements (interim financial statements) of RiceBran Technologies and its subsidiaries were prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) and the rules and regulations of the Securities and Exchange Commission (the SEC) for reporting on Form 10 not These interim financial statements should be read in conjunction with the consolidated audited financial statements and notes thereto in our Annual Report on Form 10 December 31, 2022, The results reported in these interim financial statements are not Certain reclassifications have been made to amounts reported for the prior year to achieve consistent presentation with the current year. Such reclassifications had no

Note 2 - Liquidity and Manageme

Note 2 - Liquidity and Management's Plans	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Nature of Operations [Text Block]	NOTE 2. LIQUIDITY AND MANAGEMENT ’ S PLANS Our continuing operations include the results of operating our rice mill located in Wynne, Arkansas (Golden Ridge) and our barley and oats mill located in East Grand Forks, Minnesota (MGI). Until June 23, 2023, 3, Our history of operating losses and negative operating cash flows from continuing operations raised substantial doubt about our ability to continue as a going concern before consideration of management’s plans, however after consideration of management’s plans and the factors below, we believe substantial doubt about our ability to continue as a going concern within one ● Improving Operating Cash Flows - Golden Ridge has been a significant source of operating losses for us since its acquisition in 2018, first fourth 2022 2019, fourth 2022 third 2022 2023. ● Access to Equity Funding - We could raise additional capital from offerings of equity, including common equity and equivalents. We successfully completed equity raises in both 2022 2021. ● Ability to Leverage and/or Sell Real Property - We have been able to supplement liquidity by borrowing against our real property located in Wynne, Arkansas. We also own our facility in East Grand Forks, Minnesota. We could sell or mortgage these facilities to provide additional liquidity. ● Strategic Review Process - In light of our challenges in achieving our operating and financial targets, we are continuing our strategic review of all the possible alternatives to generate improved returns to our shareholders. RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements

Note 3 - Discontinued Operation

Note 3 - Discontinued Operations	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	NOTE 3. We continuously assess the composition of our portfolio to ensure it is aligned with our strategic objectives and positioned to maximize return to our shareholders. On June 23, 2023, We estimated the proceeds, net of expenses, at $1.4 million, and the net carrying value of the SRB Business assets and liabilities assumed as of the date of sale at $10.0 million for a loss on sale of $8.6 million. The estimated loss on sale includes no not In consideration of a lender's consent to the sale and release of securities interests and liens on SRB Business assets, we paid a portion of the amount outstanding on our mortgage promissory note, not Purchase price $ 1,800 Estimated expenses accrued as of June 30, 2023 (375 ) Net proceeds $ 1,425 Repayment of mortgage promissory note $ 450 Payment of paid time off liabilities 215 $ 665 The following table summarizes the estimated carrying amounts of the SRB Business as of June 23, 2023, Inventories $ 2,252 Other current assets 185 Property and equipment 7,710 Operating lease right of use assets 1,566 Total assets 11,713 Accrued expenses 9 Operating lease liabilities 1,668 Finance lease liabilities 12 Long-term debt 14 Total liabilities 1,703 Net assets sold $ 10,010 We determined that the disposal met the criteria for presentation as discontinued operations in the second 2023. The operations of the SRB Business are included in our results through the June 23, 2023, two RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements The following table summarizes the major line items included in loss from discontinued operations related to the SRB Business and divestiture (in thousands). Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 3,432 $ 3,609 $ 6,857 $ 8,177 Cost of goods sold (3,147 ) (3,697 ) (6,796 ) (7,731 ) Selling, general and administrative expenses (184 ) (493 ) (457 ) (815 ) Gain on involuntary conversion - 147 - 147 Interest expense (11 ) (13 ) (28 ) (26 ) Loss from operations of discontinued operations 90 (447 ) (424 ) (248 ) Loss on sale (8,585 ) - (8,585 ) - Loss from discontinued operations $ (8,495 ) $ (447 ) $ (9,009 ) $ (248 ) Depreciation included in cost of goods sold $ 338 $ 291 $ 646 $ 606 Capital expenditures $ 35 $ 253 $ 111 $ 289 The following table summarizes the major line items included in cash flows from discontinued operations related to the SRB Business and divestiture (in thousands). Six Months Ended June 30, 2023 2022 Net cash provided by (used in) operating activities $ (211 ) $ 475 Net cash provided by (used in) investing activities 1,679 (180 ) Net cash used in financing activities (460 ) (13 ) Net cash provided to continuing operations 1,008 282 In the six June 2023, six June 2023, The following table summarizes the carrying amounts of major classes of SRB Business assets and liabilities classified as held for sale as of December 31, 2022 ( Inventories $ 1,913 Other current assets 311 Property and equipment 8,187 Operating lease right of use assets 1,701 Total assets held for sale $ 12,112 Accrued expenses, including paid time off liabilities of employees of the SRB business $ 236 Operating lease liabilities 1,841 Finance lease liabilities 17 Long-term debt, including $ 450 468 Total liabilities held for sale $ 2,562

Note 4 - Summary of Significant

Note 4 - Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Significant Accounting Policies [Text Block]	NOTE 4. Recent accounting standards not There are no not Recently adopted accounting standards. In June 2016, ASU No. 2016 13 Financial Instruments Credit Losses (Topic 326 Measurement of Credit Losses on Financial Instruments January 1, 2023. no January 1, 2023.

Note 5 - Accounts Receivable an

Note 5 - Accounts Receivable and Revenues	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Accounts Receivable and Revenues [Text Block}	NOTE 5. Revenues in the three six June 30, 2023 2022, Our accounts receivable potentially subject us to significant concentrations of credit risk. Revenues and accounts receivable from significant customers (customers with revenue or accounts receivable in excess of 10% Customer A B C D % of revenues, three months ended June 30, 2023 32 % 16 % 13 % 4 % % of revenues, three months ended June 30, 2022 5 % 20 % 13 % 15 % % of revenues, six months ended June 30, 2023 29 % 14 % 12 % 3 % % of revenues, six months ended June 30, 2022 3 % 20 % 11 % 17 % % of accounts receivable, as of June 30, 2023 25 % 6 % - % - % % of accounts receivable, as of December 31, 2022 19 % 12 % 4 % - % The following table presents disaggregated revenues (in thousands) Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Rice products $ 4,258 $ 3,767 $ 8,091 $ 7,175 Barley products 1,688 2,117 3,274 3,930 Other 323 697 748 1,467 Revenues $ 6,269 $ 6,581 $ 12,113 $ 12,572

Note 6 - Inventories

Note 6 - Inventories	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	NOTE 6. The following table details the components of inventories (in thousands). June 30, December 31, 2023 2022 Finished goods $ 241 $ 228 Raw materials 205 212 Packaging 20 25 Inventories $ 466 $ 465 RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements

Note 7 - Property and Equipment

Note 7 - Property and Equipment	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	NOTE 7. The following table details the components of property and equipment (amounts in thousands). June 30, December 31, 2023 2022 Estimated Useful Lives Land $ 493 $ 493 Furniture and fixtures 71 71 7-10 years Plant 3,440 3,440 20-40 years, or life of lease Computer and software 382 382 3-5 years Leasehold improvements 151 152 5-6 years Machinery and equipment 6,417 5,758 5-15 years Property and equipment, cost 10,954 10,296 Less accumulated depreciation 4,741 4,276 Property and equipment, net $ 6,213 $ 6,020 Amounts payable for property and equipment included in accounts payable and accrued liabilities totaled $0.1 million at December 31, 2022. not June 30, 2023, December 31, 2022.

Note 8 - Leases

Note 8 - Leases	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Lessee, Operating and Finance Leases [Text Block]	NOTE 8. The components of lease expense and cash flows from leases (in thousands) follow. Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Finance lease cost: Amortization of right-of-use assets, included in cost of goods sold $ 36 $ 16 $ 49 $ 33 Interest on lease liabilities 9 2 26 4 Operating lease cost, included in selling, general and administrative expenses: Fixed leases cost 26 26 53 53 Variable lease cost 20 20 41 46 Short-term lease cost 34 14 76 21 Total lease cost $ 125 $ 78 $ 245 $ 157 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from finance leases $ 9 $ 2 $ 26 $ 4 Operating cash flows from operating leases $ 26 $ 26 $ 53 $ 53 Financing cash flows from finance leases $ 45 $ 21 $ 78 $ 38 As of June 30, 2023, not June 30, 2023, December 31, 2022, six June 30, 2023, three six June 30, 2022, As of June 30, 2023, not June 30, 2023, Operating Leases Finance Leases Remaining leases terms (in years) 0.3 0.7 Weighted average remaining lease terms (in years) 0.3 4.1 Discount rates 6.3 % 2.8% % Weighted average discount rate 6.3 % 9.5 % RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements Maturities of lease liabilities as of June 30, 2023, Operating Finance Leases Leases 2023 (six months ended December 31, 2023) $ 37 $ 114 2024 - 177 2025 - 167 2026 - 165 2027 - 126 Thereafter - 4 Total lease payments 37 753 Amounts representing interest (1 ) (148 ) Present value of lease obligations $ 36 $ 605

Note 9 - Debt

Note 9 - Debt	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	NOTE 9. We finance certain amounts owed for annual insurance premiums under financing agreements. As of June 30, 2023, March 2024, We borrow under a factoring agreement with a lender (the Lender), which provides a $7.0 million credit facility. We may two October 2023. no The Lender also advanced us $0.9 million effective September 30, 2022 ( December 31, 2022) January 2023. December 31, 2022, January 2023, Additional information related to our factoring obligation (exclusive of the Over-advance) follows (in thousands). Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Average borrowings outstanding $ 3,019 $ 3,131 $ 2,895 $ 2,977 Interest paid on borrowings 72 48 134 91 Fees paid on borrowings 44 27 105 63 RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements During the six June 30, 2023, no April 2023. three June 30, 2023, six June 30, 2023. six June 30, 2023, Long-term debt consists of the following (in thousands). June 30, 2023 December 31, 2022 Mortgage promissory note - Originally dated July 2020. As subsequently modified, interest accrues at an annual rate which is the greater of 7.0 15.3 10.3 September 2024 2.5 450 $ 1,578 $ 1,761 Equipment note - Dated May 2021. Original principal $ 46 June 2025 3.6 20 24 Equipment note - Dated June 2023. Original principal $ 144 August 2025 14.0 143 - Progress payment agreement - Dated August 2022. Original principal $ 37 25.2 - 39 Total long-term debt, net $ 1,741 $ 1,824 In January 2023, January 2023 January 2025, January June 2023, September 2024. January 2023 December 2023. December 31, 2022, January 2023 Future principal maturities of long-term debt outstanding as of June 30, 2023, 2023 (six months ended December 31, 2023) $ 626 2024 1,070 2025 54 Principal maturities 1,750 Debt issuance costs (9 ) Total long-term debt, net $ 1,741

Note 10 - Equity, Share-based C

Note 10 - Equity, Share-based Compensation and Warrants	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Shareholders' Equity and Share-Based Payments [Text Block]	RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements NOTE 10. A summary of equity activity for the three six June 30, 2023 2022, Shares Preferred Preferred Common Accumulated Series G Common Stock Stock Deficit Equity Balance, December 31, 2022 150 6,309,509 $ 75 $ 328,551 $ (315,717 ) $ 12,909 Common stock awards under equity incentive plans - 68,693 - 300 - 300 Stock units issued to vendor - 6,132 - 23 - 23 Common stock issued to vendor - 600 - 1 - 1 Net loss - - - - (2,028 ) (2,028 ) Balance, March 31, 2023 150 6,384,934 75 328,875 (317,745 ) 11,205 Common stock awards under equity incentive plans - 221,742 - (12 ) - (12 ) Stock units issued to vendor - - - 19 - 19 Common stock issued to vendor - 600 - 1 - 1 Net loss - - - - (10,331 ) (10,331 ) Balance, June 30, 2023 150 6,607,276 $ 75 $ 328,883 $ (328,076 ) $ 882 Shares Preferred Preferred Common Accumulated Series G Common Stock Stock Deficit Equity Balance, December 31, 2021 150 5,158,967 $ 75 $ 326,279 $ (307,859 ) $ 18,495 Common stock awards under equity incentive plans - 22,475 - 241 - 241 Common stock issued to vendor - 600 - 5 - 5 Net loss - - - - (1,516 ) (1,516 ) Balance, March 31, 2022 150 5,182,042 75 326,525 (309,375 ) 17,225 Common stock awards under equity incentive plans - 48,388 - 146 - 146 Common stock issued to vendor - 600 - 1 - 1 Net loss - - - - (2,621 ) (2,621 ) Balance, June 30, 2022 150 5,231,030 $ 75 $ 326,672 $ (311,996 ) $ 14,751 Share-based compensation by type of award, follows (in thousands). Three Months Ended June 30, 2023 March 31, 2023 Stock options $ - $ 27 Restricted stock units (12 ) 273 Compensation expense (expense reversal) related to common stock awards issued under equity incentive plans $ (12 ) $ 300 We have outstanding (i) restricted stock units issued under our 2014 one RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements RSUs SUs Number of Units Unrecognized Compensation (in thousands) Average Grant Date Fair Value per share Weighted Average Expense Period (Years) Number of Units Unrecognized Compensation (in thousands) Average Grant Date Fair Value per share Weighted Average Expense Period (Years) Nonvested at December 31, 2022 366,818 $ 1,024 $ 2.79 2.8 160,000 $ 201 $ 1.26 $ 3 Granted 76,088 70 0.93 - 6,132 5 0.75 - Forfeited (646 ) (3 ) 5.15 0.6 - - - - Vested with service (164,781 ) - - - (6,132 ) - - - Expense - (274 ) - - - (24 ) - - Nonvested at March 31, 2023 277,479 817 2.95 2.6 160,000 182 1.14 2.5 Granted 60,196 60 1.00 - - - - - Forfeited (231,413 ) (881 ) 3.81 1.3 - - - - Vested with service (60,196 ) - - - - - - - Vested upon involuntary termination (16,750 ) - - - - - - - Expense reversal (expense) - 12 - - - (19 ) - - Nonvested at June 30, 2023 29,316 $ 8 $ 0.29 0.1 160,000 $ 163 $ 1.02 2.2 Number of RSUs Vested at December 31, 2022 224,725 Vested with service 170,913 Issued at vesting (74,825 ) Vested at March 31, 2023 320,813 Vested with service 60,196 Vested upon involuntary termination 16,750 Issued at vesting (221,742 ) Vested at March 31, 2023 176,017 As of June 30, 2023, no Under the original terms of certain RSUs outstanding during the periods presented, the nonvested portion of an RSU is vested upon the without-cause involuntary termination of the holder’s service. Under the original terms of all RSUs outstanding during the periods presented, upon voluntary or with-cause termination of the holder’s service, the nonvested portion of an RSU is forfeited and any previously recognized compensation related to the nonvested portion of an RSU is reversed because our policy is to recognize forfeitures as they occur. In July 2023, Preferred Stock and Tax Benefits Preservation Plan (Rights Agreement) In July 2023, eighth 1,000 1,000 1,000 one In July 2023, 382 1986, one July 17, 2023. one one The Rights will separate and begin trading separately from our common stock generally (i) when a person or group of affiliated or associated persons has become an Acquiring Person or (ii) following the commencement, or announcement of an intention to commence, a tender offer or exchange offer the consummation of which would result in any person becoming an Acquiring Person. If issued, each Right, other than Rights beneficially owned by the Acquiring Person (which will thereupon become void) will become exercisable for common stock having a value equal to two not not July 2026, may RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements

Note 11 - Income Taxes

Note 11 - Income Taxes	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 11. Our tax expense for the three six June 30, 2023 2022, no June 30, 2023, not not

Note 12 - Loss Per Share (EPS)

Note 12 - Loss Per Share (EPS)	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Earnings Per Share [Text Block]	NOTE 12. We calculate basic EPS under the two may not We calculate diluted EPS by dividing our loss from continuing operations by the weighted average number of common shares outstanding during the period increased by the number of additional common shares that would have been outstanding if the impact of assumed exercises and conversions is dilutive. We calculate the dilutive effects of outstanding options, warrants and nonvested restricted stock units that vest solely on the basis of a service condition using the treasury stock method. We calculate the dilutive effects of outstanding preferred stock using the if-converted method. Reconciliations of the numerators and denominators in the EPS computations for continuing operations follow. Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 NUMERATOR (in thousands): Basic and diluted - loss from continuing operations $ (1,836 ) $ (2,174 ) $ (3,350 ) $ (3,889 ) DENOMINATOR: Weighted average number of shares of shares of common stock outstanding 6,438,331 5,208,264 6,387,961 5,187,493 Weighted average number of shares of common stock underlying vested RSUs and SUs 284,607 77,900 257,925 82,179 Basic and diluted EPS - weighted average number of shares outstanding 6,722,938 5,286,164 6,645,886 5,269,672 No three six June 30, 2023 2022, June 30, 2023,

Note 13 - Fair Value Measuremen

Note 13 - Fair Value Measurements	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Fair Value Disclosures [Text Block]	NOTE 13. The fair value of cash and cash equivalents, accounts receivable, accounts payable. commodities payable and short-term debt approximates their carrying value due to shorter maturities. As of June 30, 2023, 3 The following tables summarize the fair values by input hierarchy of items measured at fair value on a recurring basis on our consolidated balance sheets (in thousands): Level 1 Level 2 Level 3 Total Total liabilities at fair value as of June 30, 2023 - Derivative warrant liability $ - $ - $ 108 $ 108 Total liabilities at fair value as of December 31, 2022 - Derivative warrant liability $ - $ - $ 69 $ 69 RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements The following tables summarize the changes in level 3 three six June 30, 2023, ( Fair Value as of Beginning of Period Total Realized and Unrealized Gains (Losses) Issuance of New Instruments Net Transfers (Into) Out of Level 3 Fair Value, at End of Period Change in Unrealized Gains (Losses) on Instruments Still Held Three months ended June 30, 2023 Total Level 3 fair value - Derivative warrant liability $ 97 $ (11 ) $ - $ - $ 108 $ (11 ) Six months ended June 30, 2023: Total Level 3 fair value - Derivative warrant liability $ 69 $ (39 ) $ - $ - $ 108 $ (39 ) Three months ended June 30, 2022 Total Level 3 fair value - Derivative warrant liability $ 429 $ (417 ) $ - $ - $ 846 $ (417 ) Six months ended June 30, 2022: Total Level 3 fair value - Derivative warrant liability $ 258 $ (588 ) $ - $ - $ 846 $ (588 ) The derivative warrant liability relates to a warrant issued in September 2021 September 2023 5 may June 30, 2023, December 31, 2022, June 30, 2023 December 31, 2022 Assumed exercise price $ 2.72 $ 2.72 Assumed volatility 91.1 % 92.2 % Assumed risk free interest rate 3.8 % 4.3 % Expected life of options (in years) 3.2 3.7 Expected dividends - - The fair value of Warrant A approximates the cash settlement the holder could elect to be paid in the event of a change of control. At June 30, 2023, June 30, 2023,

Note 14 - Commitments and Conti

Note 14 - Commitments and Contingencies	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 14. Employment Contracts and Severance Payments In the normal course of business, we periodically enter into agreements which incorporate indemnification provisions. While the maximum amount to which we may No RiceBran Technologies Notes to Unaudited Condensed Consolidated Financial Statements Vesting of certain outstanding nonvested equity grants would accelerate following a change in control. Legal Matters From time to time, we are involved in litigation incidental to the conduct of our business. These matters may no In January 2023, 2012. six June 30, 2023,

Note 15 - NASDAQ Stock Market L

Note 15 - NASDAQ Stock Market LLC (NASDAQ) Notices	6 Months Ended
	Jun. 30, 2023
Notes to Financial Statements
Failure to Comply with Nasdaq Listing Requirements Disclosure [Text Block]	NOTE 15. On July 10, 2023, not three 5605 2 two one 5605 4 June 12, 2024; December 11, 2023, December 11, 2023. On June 13, 2023, not 5550 2 $1.00 $1.00 10, not 20, December 11, 2023, not may

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	Recent accounting standards not There are no not Recently adopted accounting standards. In June 2016, ASU No. 2016 13 Financial Instruments Credit Losses (Topic 326 Measurement of Credit Losses on Financial Instruments January 1, 2023. no January 1, 2023.

Note 3 - Discontinued Operati_2

Note 3 - Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Disposal Groups, Including Discontinued Operations, Purchase Price Allocation [Table Text Block]	Purchase price $ 1,800 Estimated expenses accrued as of June 30, 2023 (375 ) Net proceeds $ 1,425 Repayment of mortgage promissory note $ 450 Payment of paid time off liabilities 215 $ 665
Disposal Groups, Including Discontinued Operations [Table Text Block]	Inventories $ 2,252 Other current assets 185 Property and equipment 7,710 Operating lease right of use assets 1,566 Total assets 11,713 Accrued expenses 9 Operating lease liabilities 1,668 Finance lease liabilities 12 Long-term debt 14 Total liabilities 1,703 Net assets sold $ 10,010 Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 3,432 $ 3,609 $ 6,857 $ 8,177 Cost of goods sold (3,147 ) (3,697 ) (6,796 ) (7,731 ) Selling, general and administrative expenses (184 ) (493 ) (457 ) (815 ) Gain on involuntary conversion - 147 - 147 Interest expense (11 ) (13 ) (28 ) (26 ) Loss from operations of discontinued operations 90 (447 ) (424 ) (248 ) Loss on sale (8,585 ) - (8,585 ) - Loss from discontinued operations $ (8,495 ) $ (447 ) $ (9,009 ) $ (248 ) Depreciation included in cost of goods sold $ 338 $ 291 $ 646 $ 606 Capital expenditures $ 35 $ 253 $ 111 $ 289 Inventories $ 1,913 Other current assets 311 Property and equipment 8,187 Operating lease right of use assets 1,701 Total assets held for sale $ 12,112 Accrued expenses, including paid time off liabilities of employees of the SRB business $ 236 Operating lease liabilities 1,841 Finance lease liabilities 17 Long-term debt, including $ 450 468 Total liabilities held for sale $ 2,562
Discontinued Operations, Cash Flow Activity [Table Text Block]	Six Months Ended June 30, 2023 2022 Net cash provided by (used in) operating activities $ (211 ) $ 475 Net cash provided by (used in) investing activities 1,679 (180 ) Net cash used in financing activities (460 ) (13 ) Net cash provided to continuing operations 1,008 282

Note 5 - Accounts Receivable _2

Note 5 - Accounts Receivable and Revenues (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]	Customer A B C D % of revenues, three months ended June 30, 2023 32 % 16 % 13 % 4 % % of revenues, three months ended June 30, 2022 5 % 20 % 13 % 15 % % of revenues, six months ended June 30, 2023 29 % 14 % 12 % 3 % % of revenues, six months ended June 30, 2022 3 % 20 % 11 % 17 % % of accounts receivable, as of June 30, 2023 25 % 6 % - % - % % of accounts receivable, as of December 31, 2022 19 % 12 % 4 % - %
Disaggregation of Revenue [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Rice products $ 4,258 $ 3,767 $ 8,091 $ 7,175 Barley products 1,688 2,117 3,274 3,930 Other 323 697 748 1,467 Revenues $ 6,269 $ 6,581 $ 12,113 $ 12,572

Note 6 - Inventories (Tables)

Note 6 - Inventories (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	June 30, December 31, 2023 2022 Finished goods $ 241 $ 228 Raw materials 205 212 Packaging 20 25 Inventories $ 466 $ 465

Note 7 - Property and Equipme_2

Note 7 - Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	June 30, December 31, 2023 2022 Estimated Useful Lives Land $ 493 $ 493 Furniture and fixtures 71 71 7-10 years Plant 3,440 3,440 20-40 years, or life of lease Computer and software 382 382 3-5 years Leasehold improvements 151 152 5-6 years Machinery and equipment 6,417 5,758 5-15 years Property and equipment, cost 10,954 10,296 Less accumulated depreciation 4,741 4,276 Property and equipment, net $ 6,213 $ 6,020

Note 8 - Leases (Tables)

Note 8 - Leases (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Finance lease cost: Amortization of right-of-use assets, included in cost of goods sold $ 36 $ 16 $ 49 $ 33 Interest on lease liabilities 9 2 26 4 Operating lease cost, included in selling, general and administrative expenses: Fixed leases cost 26 26 53 53 Variable lease cost 20 20 41 46 Short-term lease cost 34 14 76 21 Total lease cost $ 125 $ 78 $ 245 $ 157 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from finance leases $ 9 $ 2 $ 26 $ 4 Operating cash flows from operating leases $ 26 $ 26 $ 53 $ 53 Financing cash flows from finance leases $ 45 $ 21 $ 78 $ 38
Lessee, Operating and Finance Leases, Remaining Terms and Discount Rates [Table Text Block]	Operating Leases Finance Leases Remaining leases terms (in years) 0.3 0.7 Weighted average remaining lease terms (in years) 0.3 4.1 Discount rates 6.3 % 2.8% % Weighted average discount rate 6.3 % 9.5 %
Lessee, Operating and Finance Lease Liability, Maturity [Table Text Block]	Operating Finance Leases Leases 2023 (six months ended December 31, 2023) $ 37 $ 114 2024 - 177 2025 - 167 2026 - 165 2027 - 126 Thereafter - 4 Total lease payments 37 753 Amounts representing interest (1 ) (148 ) Present value of lease obligations $ 36 $ 605

Note 9 - Debt (Tables)

Note 9 - Debt (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Debt [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Average borrowings outstanding $ 3,019 $ 3,131 $ 2,895 $ 2,977 Interest paid on borrowings 72 48 134 91 Fees paid on borrowings 44 27 105 63
Schedule of Long-Term Debt Instruments [Table Text Block]	June 30, 2023 December 31, 2022 Mortgage promissory note - Originally dated July 2020. As subsequently modified, interest accrues at an annual rate which is the greater of 7.0 15.3 10.3 September 2024 2.5 450 $ 1,578 $ 1,761 Equipment note - Dated May 2021. Original principal $ 46 June 2025 3.6 20 24 Equipment note - Dated June 2023. Original principal $ 144 August 2025 14.0 143 - Progress payment agreement - Dated August 2022. Original principal $ 37 25.2 - 39 Total long-term debt, net $ 1,741 $ 1,824
Schedule of Maturities of Long-Term Debt [Table Text Block]	2023 (six months ended December 31, 2023) $ 626 2024 1,070 2025 54 Principal maturities 1,750 Debt issuance costs (9 ) Total long-term debt, net $ 1,741

Note 10 - Equity, Share-based_2

Note 10 - Equity, Share-based Compensation and Warrants (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Stockholders Equity [Table Text Block]	Shares Preferred Preferred Common Accumulated Series G Common Stock Stock Deficit Equity Balance, December 31, 2022 150 6,309,509 $ 75 $ 328,551 $ (315,717 ) $ 12,909 Common stock awards under equity incentive plans - 68,693 - 300 - 300 Stock units issued to vendor - 6,132 - 23 - 23 Common stock issued to vendor - 600 - 1 - 1 Net loss - - - - (2,028 ) (2,028 ) Balance, March 31, 2023 150 6,384,934 75 328,875 (317,745 ) 11,205 Common stock awards under equity incentive plans - 221,742 - (12 ) - (12 ) Stock units issued to vendor - - - 19 - 19 Common stock issued to vendor - 600 - 1 - 1 Net loss - - - - (10,331 ) (10,331 ) Balance, June 30, 2023 150 6,607,276 $ 75 $ 328,883 $ (328,076 ) $ 882 Shares Preferred Preferred Common Accumulated Series G Common Stock Stock Deficit Equity Balance, December 31, 2021 150 5,158,967 $ 75 $ 326,279 $ (307,859 ) $ 18,495 Common stock awards under equity incentive plans - 22,475 - 241 - 241 Common stock issued to vendor - 600 - 5 - 5 Net loss - - - - (1,516 ) (1,516 ) Balance, March 31, 2022 150 5,182,042 75 326,525 (309,375 ) 17,225 Common stock awards under equity incentive plans - 48,388 - 146 - 146 Common stock issued to vendor - 600 - 1 - 1 Net loss - - - - (2,621 ) (2,621 ) Balance, June 30, 2022 150 5,231,030 $ 75 $ 326,672 $ (311,996 ) $ 14,751
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended June 30, 2023 March 31, 2023 Stock options $ - $ 27 Restricted stock units (12 ) 273 Compensation expense (expense reversal) related to common stock awards issued under equity incentive plans $ (12 ) $ 300
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	RSUs SUs Number of Units Unrecognized Compensation (in thousands) Average Grant Date Fair Value per share Weighted Average Expense Period (Years) Number of Units Unrecognized Compensation (in thousands) Average Grant Date Fair Value per share Weighted Average Expense Period (Years) Nonvested at December 31, 2022 366,818 $ 1,024 $ 2.79 2.8 160,000 $ 201 $ 1.26 $ 3 Granted 76,088 70 0.93 - 6,132 5 0.75 - Forfeited (646 ) (3 ) 5.15 0.6 - - - - Vested with service (164,781 ) - - - (6,132 ) - - - Expense - (274 ) - - - (24 ) - - Nonvested at March 31, 2023 277,479 817 2.95 2.6 160,000 182 1.14 2.5 Granted 60,196 60 1.00 - - - - - Forfeited (231,413 ) (881 ) 3.81 1.3 - - - - Vested with service (60,196 ) - - - - - - - Vested upon involuntary termination (16,750 ) - - - - - - - Expense reversal (expense) - 12 - - - (19 ) - - Nonvested at June 30, 2023 29,316 $ 8 $ 0.29 0.1 160,000 $ 163 $ 1.02 2.2 Number of RSUs Vested at December 31, 2022 224,725 Vested with service 170,913 Issued at vesting (74,825 ) Vested at March 31, 2023 320,813 Vested with service 60,196 Vested upon involuntary termination 16,750 Issued at vesting (221,742 ) Vested at March 31, 2023 176,017

Note 12 - Loss Per Share (EPS)

Note 12 - Loss Per Share (EPS) (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 NUMERATOR (in thousands): Basic and diluted - loss from continuing operations $ (1,836 ) $ (2,174 ) $ (3,350 ) $ (3,889 ) DENOMINATOR: Weighted average number of shares of shares of common stock outstanding 6,438,331 5,208,264 6,387,961 5,187,493 Weighted average number of shares of common stock underlying vested RSUs and SUs 284,607 77,900 257,925 82,179 Basic and diluted EPS - weighted average number of shares outstanding 6,722,938 5,286,164 6,645,886 5,269,672

Note 13 - Fair Value Measurem_2

Note 13 - Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Tables
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]	Level 1 Level 2 Level 3 Total Total liabilities at fair value as of June 30, 2023 - Derivative warrant liability $ - $ - $ 108 $ 108 Total liabilities at fair value as of December 31, 2022 - Derivative warrant liability $ - $ - $ 69 $ 69
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Fair Value as of Beginning of Period Total Realized and Unrealized Gains (Losses) Issuance of New Instruments Net Transfers (Into) Out of Level 3 Fair Value, at End of Period Change in Unrealized Gains (Losses) on Instruments Still Held Three months ended June 30, 2023 Total Level 3 fair value - Derivative warrant liability $ 97 $ (11 ) $ - $ - $ 108 $ (11 ) Six months ended June 30, 2023: Total Level 3 fair value - Derivative warrant liability $ 69 $ (39 ) $ - $ - $ 108 $ (39 ) Three months ended June 30, 2022 Total Level 3 fair value - Derivative warrant liability $ 429 $ (417 ) $ - $ - $ 846 $ (417 ) Six months ended June 30, 2022: Total Level 3 fair value - Derivative warrant liability $ 258 $ (588 ) $ - $ - $ 846 $ (588 )
Warrants, Valuation Assumption [Table Text Block]	June 30, 2023 December 31, 2022 Assumed exercise price $ 2.72 $ 2.72 Assumed volatility 91.1 % 92.2 % Assumed risk free interest rate 3.8 % 4.3 % Expected life of options (in years) 3.2 3.7 Expected dividends - -

Note 3 - Discontinued Operati_3

Note 3 - Discontinued Operations (Details Textual) - Stabilized Rice Bran (SRB) [Member] - Discontinued Operations, Disposed of by Sale [Member] - USD ($) $ in Thousands		6 Months Ended
	Jun. 23, 2023	Jun. 30, 2023
Proceeds from Divestiture of Businesses	$ 1,800	$ 1,800
Liabilities Assumed	1,700
Proceeds from Divestiture of Businesses, Net of Cash Divested	1,400
Disposal Group, Including Discontinued Operation, Assets, Net	10,010
Gain (Loss) on Disposition of Business	$ (8,600)
Repayments of Notes Payable		$ 450

Note 3 - Discontinued Operati_4

Note 3 - Discontinued Operations - Sale Price Allocation (Details) - Discontinued Operations, Disposed of by Sale [Member] - Stabilized Rice Bran (SRB) [Member] $ in Thousands	6 Months Ended
	Jun. 30, 2023 USD ($)
Purchase price	$ 1,800
Estimated expenses accrued as of June 30, 2023	(375)
Net proceeds	1,425
Repayment of mortgage promissory note	450
Payment of paid time off liabilities	215
Payments for Liabilities	$ 665

Note 3 - Discontinued Operati_5

Note 3 - Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Jun. 23, 2023	Dec. 31, 2022
Loss from discontinued operations	$ (8,495)	$ (447)	$ (9,009)	$ (248)
Depreciation included in cost of goods sold			465	440
Capital expenditures			317	132
Stabilized Rice Bran (SRB) [Member] | Discontinued Operations, Disposed of by Sale [Member]
Inventories					$ 2,252	$ 1,913
Other current assets					185	311
Property and equipment					7,710	8,187
Operating lease right of use assets					1,566	1,701
Total assets					11,713	12,112
Accrued expenses					9	236
Operating lease liabilities					1,668	1,841
Finance lease liabilities					12	17
Allocated to discontinued operations					14	468
Total liabilities					1,703	$ 2,562
Net assets sold					$ 10,010
Revenues	3,432	3,609	6,857	8,177
Cost of goods sold	(3,147)	(3,697)	(6,796)	(7,731)
Selling, general and administrative expenses	(184)	(493)	(457)	(815)
Gain on involuntary conversion	0	147	0	147
Interest expense	(11)	(13)	(28)	(26)
Loss from operations of discontinued operations	90	(447)	(424)	(248)
Loss on sale	(8,585)	0	(8,585)	0
Loss from discontinued operations	(8,495)	(447)	(9,009)	(248)
Depreciation included in cost of goods sold	338	291	646	606
Capital expenditures	$ 35	$ 253	$ 111	$ 289

Note 3 - Discontinued Operati_6

Note 3 - Discontinued Operations - Schedule of Discontinued Operations (Details) (Parentheticals) $ in Thousands	Dec. 31, 2022 USD ($)
Discontinued Operations, Disposed of by Sale [Member] | Stabilized Rice Bran (SRB) [Member]
Promissory note	$ 450

Note 3 - Discontinued Operati_7

Note 3 - Discontinued Operations - Schedule of Cash Flow Activity (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Net cash provided by (used in) operating activities	$ (211)	$ 475
Net cash provided by (used in) investing activities	1,679	(180)
Net cash used in financing activities	(460)	(13)
Stabilized Rice Bran (SRB) [Member] | Discontinued Operations, Disposed of by Sale [Member]
Net cash provided by (used in) operating activities	(211)	475
Net cash provided by (used in) investing activities	1,679	(180)
Net cash used in financing activities	(460)	(13)
Net cash provided to continuing operations	$ 1,008	$ 282

Note 5 - Accounts Receivable _3

Note 5 - Accounts Receivable and Revenues (Details Textual) - USD ($) $ in Millions	Jun. 30, 2023	Jun. 30, 2022
Contract with Customer, Liability, Total	$ 0.1	$ 0.1

Note 5 - Accounts Receivable _4

Note 5 - Accounts Receivable and Revenues - Revenues and Accounts Receivable from Significant Customers (Details) - Customer Concentration Risk [Member]	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Revenue Benchmark [Member] | Customer A [Member]
Concentration risk, percentage	32%	5%	29%	3%
Revenue Benchmark [Member] | Customer B [Member]
Concentration risk, percentage	16%	20%	14%	20%
Revenue Benchmark [Member] | Customer C [Member]
Concentration risk, percentage	13%	13%	12%	11%
Revenue Benchmark [Member] | Customer D [Member]
Concentration risk, percentage	4%	15%	3%	17%
Accounts Receivable [Member] | Customer A [Member]
Concentration risk, percentage			25%		19%
Accounts Receivable [Member] | Customer B [Member]
Concentration risk, percentage			6%		12%
Accounts Receivable [Member] | Customer C [Member]
Concentration risk, percentage			0%		4%
Accounts Receivable [Member] | Customer D [Member]
Concentration risk, percentage			0%		0%

Note 5 - Accounts Receivable _5

Note 5 - Accounts Receivable and Revenues - Revenues by Product Line (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Revenues	$ 6,269	$ 6,581	$ 12,113	$ 12,572
Rice Products [Member]
Revenues	4,258	3,767	8,091	7,175
Barley Products [Member]
Revenues	1,688	2,117	3,274	3,930
Product and Service, Other [Member]
Revenues	$ 323	$ 697	$ 748	$ 1,467

Note 6 - Inventories - Componen

Note 6 - Inventories - Components of Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Finished goods	$ 241	$ 228
Raw materials	205	212
Packaging	20	25
Inventories	$ 466	$ 465

Note 7 - Property and Equipme_3

Note 7 - Property and Equipment (Details Textual) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Construction Payable, Current		$ 0.1
Construction in Progress, Gross	$ 0.3	$ 0.6

Note 7- Property and Equipment

Note 7- Property and Equipment - Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Property, plant, and equipment gross	$ 10,954	$ 10,296
Property, plant, and equipment accumulated depreciation	4,741	4,276
Property and equipment, net	6,213	6,020
Land [Member]
Property, plant, and equipment gross	493	493
Furniture and Fixtures [Member]
Property, plant, and equipment gross	$ 71	71
Furniture and Fixtures [Member] | Minimum [Member]
Estimated useful lives (Year)	7 years
Furniture and Fixtures [Member] | Maximum [Member]
Estimated useful lives (Year)	10 years
Plant [Member]
Property, plant, and equipment gross	$ 3,440	3,440
Plant [Member] | Minimum [Member]
Estimated useful lives (Year)	20 years
Plant [Member] | Maximum [Member]
Estimated useful lives (Year)	40 years
Computer and Software [Member]
Property, plant, and equipment gross	$ 382	382
Computer and Software [Member] | Minimum [Member]
Estimated useful lives (Year)	3 years
Computer and Software [Member] | Maximum [Member]
Estimated useful lives (Year)	5 years
Leasehold Improvements [Member]
Property, plant, and equipment gross	$ 151	152
Leasehold Improvements [Member] | Minimum [Member]
Estimated useful lives (Year)	5 years
Leasehold Improvements [Member] | Maximum [Member]
Estimated useful lives (Year)	6 years
Machinery and Equipment [Member]
Property, plant, and equipment gross	$ 6,417	$ 5,758
Machinery and Equipment [Member] | Minimum [Member]
Estimated useful lives (Year)	5 years
Machinery and Equipment [Member] | Maximum [Member]
Estimated useful lives (Year)	15 years

Note 8 - Leases (Details Textua

Note 8 - Leases (Details Textual) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2023	Dec. 31, 2022
Finance Lease, Right-of-Use Asset, after Accumulated Amortization		$ 0.7	$ 0.8
Finance Lease, Right-of-Use Asset, before Accumulated Amortization		0.9	$ 0.9
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	$ 0.1	$ 0.2

Note 8 - Leases - Components of

Note 8 - Leases - Components of Lease Expense and Cash Flows from Leases (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Amortization of right-of-use assets, included in cost of goods sold	$ 36	$ 16	$ 49	$ 33
Interest on lease liabilities	9	2	26	4
Fixed leases cost	26	26	53	53
Variable lease cost	20	20	41	46
Short-term lease cost	34	14	76	21
Total lease cost	125	78	245	157
Operating cash flows from finance leases	9	2	26	4
Operating cash flows from operating leases	26	26	53	53
Financing cash flows from finance leases	$ 45	$ 21	$ 78	$ 38

Note 8 - Leases - Remaining Ter

Note 8 - Leases - Remaining Terms and Discount Rates (Details) - Minimum [Member]	Jun. 30, 2023
Remaining leases terms (in years), operating leases (Year)	3 months 18 days
Remaining leases terms (in years), finance leases (Year)	4 years 7 months 6 days
Discount rates, operating leases	6.30%
Discount rates, finance leases	11.60%

Note 8 - Leases - Maturities of

Note 8 - Leases - Maturities of Lease Liabilities (Details) $ in Thousands	Jun. 30, 2023 USD ($)
2023 (nine months ended December 31, 2023), operating leases	$ 37
2023 (nine months ended December 31, 2023), finance leases	114
2024, operating leases	0
2024, finance leases	177
2025, operating leases	0
2025, finance leases	167
2026, operating leases	0
2026, finance leases	165
2027, operating leases	0
2027, finance leases	126
Thereafter, operating leases	0
Thereafter, finance leases	4
Total lease payments, operating leases	37
Total lease payments, finance leases	753
Amounts representing interest, operating leases	(1)
Amounts representing interest, finance leases	(148)
Present value of lease obligations, operating leases	36
Present value of lease obligations, finance leases	$ 605

Note 9 - Debt (Details Textual)

Note 9 - Debt (Details Textual) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended	6 Months Ended	10 Months Ended	12 Months Ended
	Jan. 31, 2023	Sep. 30, 2022	Jan. 31, 2023	Jun. 30, 2023	Jun. 30, 2023	Oct. 31, 2019	Dec. 31, 2022
Long-Term Debt, Gross				$ 1,750	$ 1,750
Factoring Agreement [Member] | Line of Credit [Member]
Line of Credit Facility, Maximum Borrowing Capacity						$ 7,000
Debt Instrument, Term (Year)						2 years
Line of Credit Facility, Funding Fee, Percentage Above Prime Rate						0.50%
Line of Credit Facility, Funding Fee, Minimum Percentage						5.50%
Mortgage Agreement [Member]
Debt Instrument, Interest Rate, Stated Percentage				7%	7%		7%
Proceeds from Issuance of Debt		$ 900
Long-Term Debt, Gross	$ 1,300		$ 1,300
Mortgage Agreement [Member] | Prime Rate [Member]
Debt Instrument, Interest Rate, Stated Percentage	10.30%		10.30%				14.50%
Debt Instrument, Basis Spread on Variable Rate		7%			15.30%		10.30%
Line of Credit With Bank [Member]
Line of Credit Facility, Maximum Amount Outstanding During Period				$ 100	$ 900
Debt, Weighted Average Interest Rate				7.60%	7.60%
Mortgage Agreement, at Modification [Member]
Debt Instrument, Interest Rate, Stated Percentage	10.30%		10.30%
Long-Term Debt, Gross	$ 2,500		$ 2,500
Proceeds from Issuance of Long-Term Debt, Total			300
Debt Instrument, Principle Payment				$ 450	$ 450
Mortgage Agreement, at Modification [Member] | Prime Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	7%
Over Advance Note [Member]
Long-Term Debt, Gross	$ 900		$ 900
Finance Agreements for Annual Insurance Premiums [Member]
Debt Instrument, Interest Rate, Stated Percentage				7.40%	7.40%

Note 9 - Debt - Due Under Facto

Note 9 - Debt - Due Under Factoring Agreement (Details) - Line of Credit [Member] - Factoring Agreement [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Average borrowings outstanding	$ 3,019	$ 3,131	$ 2,895	$ 2,977
Interest paid on borrowings	72	48	134	91
Fees paid on borrowings	$ 44	$ 27	$ 105	$ 63

Note 9 - Debt - Long-term Debt

Note 9 - Debt - Long-term Debt (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Total long term debt, net	$ 1,741,000	$ 1,824,000
Total long term debt, net	1,741,000	1,824,000
Mortgage Agreement [Member]
Total long term debt, net	1,578	1,761
Total long term debt, net	1,578	1,761
Equipment Notes, May 2021 [Member] | Notes Payable, Other Payables [Member]
Total long term debt, net	20	24
Total long term debt, net	20	24
Equipment Notes June 2023 [Member] | Notes Payable, Other Payables [Member]
Total long term debt, net	143	0
Total long term debt, net	143	0
Progress Payment Agreement [Member]
Total long term debt, net	0	39,000
Total long term debt, net	$ 0	$ 39,000

Note 9 - Debt - Long-term Deb_2

Note 9 - Debt - Long-term Debt (Details) (Parentheticals) - USD ($) $ in Thousands		6 Months Ended	12 Months Ended
	Sep. 30, 2022	Jun. 30, 2023	Dec. 31, 2022	Jan. 31, 2023
Mortgage Agreement [Member]
Interest rate		7%	7%
Original principal		$ 2,500	$ 2,500
Maturity date		Sep. 30, 2024	Sep. 30, 2024
Allocated to discontinued operations			$ 450
Mortgage Agreement [Member] | Prime Rate [Member]
Interest rate			14.50%	10.30%
Interest rate, variable	7%	15.30%	10.30%
Equipment Notes, May 2021 [Member] | Notes Payable, Other Payables [Member]
Original principal		$ 46	$ 46
Maturity date		Jun. 30, 2025	Jun. 30, 2025
Interest rate, effective rate		3.60%	3.60%
Equipment Notes June 2023 [Member] | Notes Payable, Other Payables [Member]
Original principal		$ 144	$ 144
Maturity date		Aug. 31, 2025	Aug. 31, 2025
Interest rate, effective rate		14%	14%
Progress Payment Agreement [Member]
Interest rate		25.20%	25.20%
Original principal		$ 37	$ 37

Note 9 - Debt - Future Principa

Note 9 - Debt - Future Principal Maturities of Long-term Debt Outstanding (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
2023 (six months ended December 31, 2023)	$ 626
2024	1,070
2025	54
Principal maturities	1,750
Debt issuance costs	(9)
Total long-term debt, net	$ 1,741	$ 1,824

Note 10 - Equity, Share-based_3

Note 10 - Equity, Share-based Compensation and Warrants (Details Textual) - $ / shares	1 Months Ended
	Jul. 31, 2023	Jun. 30, 2023
Subsequent Event [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)	100,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)	$ 1.05
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value (in dollars per share)	$ 73
Share Based Compensation, Maximum Percentage of Ownership	4.95%
Subsequent Event [Member] | Preferred Share Purchase Right [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 6
Subsequent Event [Member] | Series H Preferred Stock [Member]
Preferred Stock, No Par Value (in dollars per share)	0
Preferred Stock, Dividend Rate, Per-Dollar-Amount (in dollars per share)	$ 1
Subsequent Event [Member] | Series H Preferred Stock [Member] | Preferred Share Purchase Right [Member]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)	0.001
Deferred Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number (in shares)		202,333
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested, Number (in shares)		176,017

Note 10 - Equity, Share-based_4

Note 10 - Equity, Share-based Compensation and Warrants - Stockholders Equity (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2023	Jun. 30, 2022
Balance (in shares)		6,309,509			6,309,509
Balance	$ 11,205	$ 12,909	$ 17,225	$ 18,495	$ 12,909	$ 18,495
Common stock awards under equity incentive plans	(12)	300	146	241
Stock units issued to vendor	1	1	1	5
Net loss	$ (10,331)	(2,028)	(2,621)	(1,516)	$ (12,359)	(4,137)
Balance (in shares)	6,607,276				6,607,276
Balance	$ 882	11,205	14,751	17,225	$ 882	14,751
Stock Units Issued (SUI) [Member]
Stock units issued to vendor	19	23
Preferred Stock [Member]
Balance	75	75	75	75	75	75
Common stock awards under equity incentive plans	0	0	0	0
Stock units issued to vendor	0	0	0	0
Net loss	0	0	0	0
Balance	75	75	$ 75	$ 75	$ 75	$ 75
Preferred Stock [Member] | Stock Units Issued (SUI) [Member]
Stock units issued to vendor	$ 0	$ 0
Preferred Stock [Member] | Series G Preferred Stock [Member]
Balance (in shares)	150	150	150	150	150	150
Common stock awards under equity incentive plans (in shares)	0	0	0	0
Stock units issued to vendor (in shares)	0	0	0	0
Balance (in shares)	150	150	150	150	150	150
Preferred Stock [Member] | Series G Preferred Stock [Member] | Stock Units Issued (SUI) [Member]
Stock units issued to vendor (in shares)	0	0
Common Stock [Member]
Balance (in shares)	6,384,934	6,309,509	5,182,042	5,158,967	6,309,509	5,158,967
Balance	$ 328,875	$ 328,551	$ 326,525	$ 326,279	$ 328,551	$ 326,279
Common stock awards under equity incentive plans (in shares)	221,742	68,693	48,388	22,475
Common stock awards under equity incentive plans	$ (12)	$ 300	$ 146	$ 241
Stock units issued to vendor (in shares)	600	600	600	600
Stock units issued to vendor	$ 1	$ 1	$ 1	$ 5
Net loss	$ 0	$ 0	$ 0	$ 0
Balance (in shares)	6,607,276	6,384,934	5,231,030	5,182,042	6,607,276	5,231,030
Balance	$ 328,883	$ 328,875	$ 326,672	$ 326,525	$ 328,883	$ 326,672
Common Stock [Member] | Stock Units Issued (SUI) [Member]
Stock units issued to vendor (in shares)	0	6,132
Stock units issued to vendor	$ 19	$ 23
Retained Earnings [Member]
Balance	(317,745)	(315,717)	(309,375)	(307,859)	(315,717)	(307,859)
Common stock awards under equity incentive plans	0	0	0	0
Stock units issued to vendor	0	0	0	0
Net loss	(10,331)	(2,028)	(2,621)	(1,516)
Balance	(328,076)	(317,745)	$ (311,996)	$ (309,375)	$ (328,076)	$ (311,996)
Retained Earnings [Member] | Stock Units Issued (SUI) [Member]
Stock units issued to vendor	$ 0	$ 0

Note 10 - Equity, Share-based_5

Note 10 - Equity, Share-based Compensation and Warrants - Share-based Compensation Expenses Related to Employees and Directors (Details) - The 2014 Equity Incentive Plan [Member] - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Compensation expense (expense reversal) related to common stock awards issued under equity incentive plans	$ (12)	$ 300
Share-Based Payment Arrangement, Option [Member]
Compensation expense (expense reversal) related to common stock awards issued under equity incentive plans	0	27
Restricted Stock Units (RSUs) [Member]
Compensation expense (expense reversal) related to common stock awards issued under equity incentive plans	$ (12)	$ 273

Note 10 - Equity, Share-based_6

Note 10 - Equity, Share-based Compensation and Warrants - Restricted Stock Unit Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended	12 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2023	Dec. 31, 2022
Restricted Stock Units (RSUs) [Member]
Nonvested, shares issued (in shares)	277,479	366,818	366,818
Nonvested, unrecognized stock compensation		$ 1,024	$ 1,024	$ 817
Nonvested, average grant date fair value (in dollars per share)	$ 2.95	$ 2.79	$ 2.79
Nonvested, weighted average expense period (Year)	1 month 6 days	2 years 7 months 6 days		2 years 9 months 18 days
Granted, nonvested, shares issued (in shares)	60,196	76,088
Granted, unrecognized stock compensation	$ 60	$ 70	$ 60
Granted, average grant date fair value (in dollars per share)	$ 1	$ 0.93
Granted, unrecognized stock compensation	$ 60	$ 70	60
Forfeited, shares issued (in shares)	(231,413)	(646)
Forfeited, unrecognized stock compensation	$ (881)	$ (3)	(881)
Forfeited, average grant date fair value (in dollars per share)	$ 3.81	$ 5.15
Forfeited, weighted average expense period (Year)	1 year 3 months 18 days	7 months 6 days
Vested with service (in shares)	(60,196)	(164,781)
Expense reversal (expense)	$ 12		$ (274)
Vested upon involuntary termination (in shares)	(16,750)
Nonvested, shares issued (in shares)	29,316	277,479	29,316	366,818
Nonvested, unrecognized stock compensation	$ 8		$ 8	$ 1,024
Nonvested, average grant date fair value (in dollars per share)	$ 0.29	$ 2.95	$ 0.29	$ 2.79
Vested, balance (in shares)	320,813	224,725	224,725
Vested with service (in shares)	60,196	170,913
Issued at vesting (in shares)	(221,742)	(74,825)
Vested upon involuntary termination (in shares)	16,750
Vested, balance (in shares)	176,017	320,813	176,017	224,725
Stock Units Issued (SUI) [Member]
Nonvested, shares issued (in shares)	160,000	160,000	160,000
Nonvested, unrecognized stock compensation		$ 201	$ 201	$ 182
Nonvested, average grant date fair value (in dollars per share)	$ 1.14	$ 1.26	$ 1.26
Nonvested, weighted average expense period (Year)	2 years 2 months 12 days	2 years 6 months		3 years
Granted, nonvested, shares issued (in shares)	0	6,132
Granted, unrecognized stock compensation	$ 0	$ 5	$ 0
Granted, average grant date fair value (in dollars per share)	$ 0	$ 0.75
Granted, unrecognized stock compensation	$ 0	$ 5	0
Forfeited, shares issued (in shares)	0	0
Forfeited, unrecognized stock compensation	$ 0	$ 0	0
Forfeited, average grant date fair value (in dollars per share)	$ 0	$ 0
Vested with service (in shares)	0	(6,132)
Expense reversal (expense)	$ (19)		$ (24)
Vested upon involuntary termination (in shares)	0
Nonvested, shares issued (in shares)	160,000	160,000	160,000	160,000
Nonvested, unrecognized stock compensation	$ 163		$ 163	$ 201
Nonvested, average grant date fair value (in dollars per share)	$ 1.02	$ 1.14	$ 1.02	$ 1.26
Vested upon involuntary termination (in shares)	0

Note 12 - Loss Per Share (EPS_2

Note 12 - Loss Per Share (EPS) - EPS Computations (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Basic and diluted - loss from continuing operations	$ (1,836)	$ (2,174)	$ (3,350)	$ (3,889)
Weighted average number of shares of shares of common stock outstanding (in shares)	6,438,331	5,208,264	6,387,961	5,187,493
Weighted average number of shares of common stock underlying vested RSUs and SUs (in shares)	284,607	77,900	257,925	82,179
Basic and diluted EPS - weighted average number of shares outstanding (in shares)	6,722,938	5,286,164	6,645,886	5,269,672

Note 13 - Fair Value Measurem_3

Note 13 - Fair Value Measurements (Details Textual) - Warrant A [Member] - Derivative Financial Instruments, Liabilities [Member] - USD ($) $ / shares in Units, $ in Millions		6 Months Ended
	Sep. 13, 2021	Jun. 30, 2023	Sep. 30, 2022
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)	230,769
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 2.72	$ 2.72
Class of Warrant or Right, Change in Exercise Price, Maximum Percentage of Five-day Volume Weighted Average Common Stock	110%
Measurement Input, Share Price [Member]
Fair Value Adjustment of Warrants		$ 0.1

Note 13 - Fair Value Measurem_4

Note 13 - Fair Value Measurements - Fair Value of Liabilities on Recurring Basis (Details) - Fair Value, Recurring [Member] - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Derivative warrant liability	$ 108	$ 69
Fair Value, Inputs, Level 1 [Member]
Derivative warrant liability	0	0
Fair Value, Inputs, Level 2 [Member]
Derivative warrant liability	0	0
Fair Value, Inputs, Level 3 [Member]
Derivative warrant liability	$ 108	$ 69

Note 13 - Fair Value Measurem_5

Note 13 - Fair Value Measurements - Changes in Level 3 Items Measured at Fair Value (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Fair value as of beginning of period	$ 97	$ 429	$ 69	$ 258
Total realized and unrealized gains (losses)	(11)	(417)	(39)	(588)
Issuance of new instruments	0	0	0	0
Net transfers (into) out of level 3	0	0	0	0
Fair value at end of period	108	846	108	846
Change in unrealized gains (losses) on instruments still held	$ (11)	$ (417)	$ (39)	$ (588)

Note 13 - Fair Value Measurem_6

Note 13 - Fair Value Measurements - Fair Value Assumption Measurement of Warrant A (Details)	Jun. 30, 2023	Dec. 31, 2022
Measurement Input, Exercise Price [Member]
Warrants and Rights Outstanding, Measurement Input	2.72	2.72
Measurement Input, Price Volatility [Member]
Warrants and Rights Outstanding, Measurement Input	0.911	0.922
Measurement Input, Risk Free Interest Rate [Member]
Warrants and Rights Outstanding, Measurement Input	0.038	0.043
Measurement Input, Expected Term [Member]
Warrants and Rights Outstanding, Measurement Input	3.2	3.7
Measurement Input, Expected Dividend Rate [Member]
Warrants and Rights Outstanding, Measurement Input	0	0

Note 14 - Commitments and Con_2

Note 14 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions		6 Months Ended
	Jan. 31, 2023	Jun. 30, 2023
Proceeds from Legal Settlements	$ 0.3
Other Income [Member]
Gain (Loss) Related to Litigation Settlement		$ 0.3