Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations

v3.20.4
Discontinued Operations
 9 Months Ended
Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
13. DISCONTINUED OPERATIONS

 

The components of liabilities classified as discontinued operations consist of the following as of September 30, 2020 and December 31, 2019:

 

    September 30, 2020     December 31, 2019  
    (unaudited)        
             
Accrued liabilities     766       766  
Current liabilities from discontinued operations     766       766  
Total liabilities   $ 766     $ 766  

  

The table below presents the significant components of CSO, Group DCA's, Pharmakon's and TVG’s results included within loss from discontinued operations, net of tax in the condensed consolidated statements of operations for the three- and nine-months ended September 30, 2020 and 2019.

 

    Three Months Ended     Three Months Ended  
    September 30,     September 30,  
    2020     2019     2020     2019  
Income from discontinued operations, before tax   $ -     $ -     $ -     $ 122  
Income tax expense     65       58       194       173  
Loss from discontinued operations, net of tax   $ (65 )   $ (58 )   $ (194 )   $ (51 )