Discontinued Operations: Closure of Direct Dose Rx

6 Months Ended

Jun. 30, 2022

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 to close its pharmacy operations, Rubicon DTP LLC, doing business as 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. 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 June 30,						Six months ended June 30,
	2022			2021			2022			2021
	(unaudited)
	(in thousands)
Revenues (discontinued operations)	$	-		$	136			-		$	370
Operating (income) expense (discontinued operations)		(1	)		251			(15	)		580
Income (loss) from discontinued operations, net of taxes	$	1		$	(115	)	$	15		$	(210	)