XML 43 R27.htm IDEA: XBRL DOCUMENT v3.23.3
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF COMPONENTS OF ASSETS AND LIABILITIES AND REVENUE CLASSIFIED AS DISCONTINUED OPERATIONS

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 nine months ended September 30, 2023 and 2022.

 

   2023   2022   2023   2022 
   For The Three Months Ended   For The Nine Months Ended 
   September 30,   September 30, 
   2023   2022   2023   2022 
         
Revenue, net  $-   $1,267   $-   $5,678 
                     
Loss from discontinued operations   -    (13,012)   (137)   (15,888)
Income tax expense   86    (58)   248    48 
Loss from discontinued operations, net of tax  $(86)  $(12,954)  $(385)  $(15,936)