XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.3
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF COMPONENTS OF ASSETS AND LIABILITIES AND REVENUE CLASSIFIED AS DISCONTINUED

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, 2024 and 2023.

 

                 
   For The Three Months Ended   For The Nine Months Ended 
   September 30,   September 30, 
   2024   2023   2024   2023 
                 
Revenue, net  $-   $-   $-   $- 
                     
Loss from discontinued operations   -    -    -    (137)
Income tax expense   82    86    260    248 
Loss from discontinued operations, net of tax  $(82)  $(86)  $(260)  $(385)