Discontinued Operations: Closure of Direct Dose Rx

9 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS: Closure of Direct Dose Rx

4. DISCONTINUED OPERATIONS: Closure of Direct Dose Rx

On June 24, 2021, the Company’s Board   of Directors decided effective immediately, to close its pharmacy operations dba Direct Dose Rx. Immediately thereafter, Direct Dose Rx began transitioning its customers to other providers and began the process of closing its operations. Direct Dose was launched as a start-up pharmacy primarily to deliver medications and vitamins to patients being discharged from skilled nursing facilities. The Company does not believe that the costs associated with such closure will be material. Based on the Company’s review and analysis of ASC 205-20 Presentation of Discontinued Operations it concluded to present the discontinued operations separately. 

	Three months ended September 30,						Nine months ended September 30,
	2021			2020			2021			2020
	(in thousands)						(in thousands)
Revenues (discontinued operations)	$	—		$	226		$	370		$	559
Operating Expense (discontinued operations)	$	55		$	151		$	295		$	438
Loss from operations of discontinued operations, net of taxes	$	(61	)	$	(92	)	$	(271	)	$	(287	)