Quarterly report [Sections 13 or 15(d)]

DISCONTINUED OPERATIONS (Tables)

v3.25.3
DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF COMPONENTS OF ASSETS AND LIABILITIES AND REVENUE CLASSIFIED AS DISCONTINUED

The table below presents the significant components of its former discontinued operations 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, 2025 and 2024.

 

                 
    For The Three Months Ended     For The Nine Months Ended  
    September 30,     September 30,  
    2025     2024     2025     2024  
                         
Revenue, net   $     -     $ -     $ -     $ -  
                                 
Loss from discontinued operations     -       -       -       -  
Income tax expense     100     82       314       260  
Loss from discontinued operations, net of tax   $ (100 )   $ (82 )   $ (314 )   $ (260 )