Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations  
Schedule of Discontinued Operations Amount Recognized in Balance Sheet

The components of liabilities classified as discontinued operations relate to Commercial Services and consist of the following as of December 31, 2017 and December 31, 2016:

  

    For the Years Ended December 31,  
    2017     2016  
    CSO     TVG     Total     CSO     TVG     Total  
Accounts payable   $ 192     $ -     $ 192     $ 890     $ -     $ 890  
Accrued salary and bonus     -       -       -       1,272       -       1,272  
Other     1,110       -       1,110       1,966       -       1,966  
Current liabilities from discontinued operations     1,302       -       1,302       4,128       -       4,128  
Total liabilities   $ 1,302     $ -     $ 1,302     $ 4,128     $ -     $ 4,128