Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.23.1
DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
To provide transparency and facilitate comparison, the table below presents the major line items constituting the pretax profit or loss of the discontinued operations for the current period ended March 31, 2023, and the prior period ended March 31, 2022:

Three Months Ended March 31,
2023 2022
Revenue, net $ 337  $ 183 
Cost of sales —  (738)
Gross profit 337  (555)
Expenses
General and administrative 282  1,263 
Restructuring expenses —  165 
Depreciation and amortization —  190 
Total expenses 282  1,618 
Income (loss) from operations 55  (2,173)
Other (income) expense, net (15) 142 
Net income (loss) $ 70  $ (2,315)