Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations

v3.21.1
Discontinued Operations
 3 Months Ended
Mar. 31, 2021
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 March 31, 2021 and December 31, 2020:

 

    March 31, 2021     December 31, 2020  
    (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-months ended March 31, 2021 and 2020.

 

    Three Months Ended  
    March 31,  
    2021     2020  
    (unaudited)  
Income from discontinued operations, before tax   $ -     $ -  
Income tax expense     54       65  
Loss from discontinued operations, net of tax   $ (54 )   $ (65 )