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DISCONTINUED OPERATIONS
3 Months Ended
Mar. 31, 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 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)