XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2024
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- months ended March 31, 2024 and 2023.

 

   2024   2023 
   For The Three Months Ended 
   March 31, 
   2024   2023 
         
Loss from discontinued operations  $-   $- 
Income tax expense   104    79 
Loss from discontinued operations, net of tax  $(104)  $(79)