Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.22.1
DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF DISCONTINUED OPERATIONS

The components of liabilities classified as discontinued operations consist of the following as of March 31, 2022 and December 31, 2021:

 

    March 31, 2022     December 31, 2021  
    (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’s results included within loss from discontinued operations, net of tax in the condensed consolidated statements of operations for the three-months ended March 31, 2022 and 2021.

 

    2022     2021  
    Three Months Ended  
    March 31,  
    2022     2021  
    (unaudited)  
Income from discontinued operations, before tax   $ -     $ -  
Income tax expense     54       54  
Loss from discontinued operations, net of tax   $ (54 )   $ (54 )