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DISCONTINUED OPERATIONS
 6 Months Ended
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS

4. DISCONTINUED OPERATIONS

 

Liabilities classified as discontinued operations as of both June 30, 2024 and December 31, 2023 consists of accrued expenses which are 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, 2024 and 2023.

 

SCHEDULE OF COMPONENTS OF ASSETS AND LIABILITIES AND REVENUE CLASSIFIED AS DISCONTINUED

   2024   2023   2024   2023 
   For The Three Months Ended   For The Six Months Ended 
   June 30,   June 30, 
   2024   2023   2024   2023 
                 
Revenue, net  $-   $-   $-   $- 
                     
Loss from discontinued operations   -    (137)   -    (137)
Income tax expense   74    83    178    162 
Loss from discontinued operations, net of tax  $(74)  $(220)  $(178)  $(299)

 

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. There was no cash used from discontinued operations for the six months ended June 30, 2024.There was no depreciation and amortization expense for the three or six months ended June 30, 2024 and June 30, 2023, respectively, in discontinued operations.