Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations Amount Recognized in Balance Sheet

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

Schedule of Significant Components of Consolidates Statement of Operation

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	)