DISCONTINUED OPERATIONS

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS

4.             DISCONTINUED OPERATIONS

Liabilities classified as discontinued operations as of both June 30, 2023 and December 31, 2022 consists of accrued expenses of which $766 of liabilities related to the former commercial services business unit.

The table below presents the significant components of its former Pharma Solutions 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, 2023 and 2022.

	For The Three Months Ended						For The Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
Revenue, net	$	-		$	1,956		$	-		$	4,410
Loss from discontinued operations		(137	)		(1,820	)		(137	)		(2,878	)
Income tax expense		83			52			162			106
Loss from discontinued operations, net of tax	$	(220	)	$	(1,872	)	$	(299	)	$	(2,984	)

Cash used from discontinued operations, operating activities, for the six months ended June 30, 2022 was approximately $2.5 million. Cash used from discontinued operations, operating activities, was $20,000, and investing activities was $0.1 million for the six months ended June 30, 2023. Depreciation and amortization expense within discontinued operations for the three and six-months ended June 30, 2022 was $0.4 million and $0.8 million, respectively. There was no depreciation and amortization expense for the three or six months ended June 30, 2023 in discontinued operations.