Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS

v3.22.2.2
DISCONTINUED OPERATIONS
 6 Months Ended
Jun. 30, 2022
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 June 30, 2022 and December 31, 2021:

  

    June 30, 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 its former Commercial Services business unit’s results included within loss from discontinued operations, net of tax in the condensed consolidated statements of operations for the three-and six-months ended June 30, 2022 and 2021.

 

    2022     2021     2022     2021  
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2022     2021     2022     2021  
    (unaudited)     (unaudited)  
Income from discontinued operations, before tax   $ -     $ -     $ -     $ -  
Income tax expense     52       58       106       112  
Loss from discontinued operations, net of tax   $ (52 )   $ (58 )   $ (106 )   $ (112 )