|9 Months Ended|
Sep. 30, 2023
|Discontinued Operations [Abstract]|
NOTE 10 – DISCONTINUED OPERATIONS
As of June 30, 2023, we sold and disposed of our assets associated with the Clinics operations in Los Angeles, CA and disposed of our services in the U.K. The lease associated with the related property in Los Angeles was assumed by the buyer in the transaction.
As of September 30, 2023, the carrying amounts of the classes of assets and liabilities related to the discontinued operations of the Clinics operations were $0.
The results of operations from discontinued operations for the three and nine months ended September 30, 2023 and 2022, have been reflected in the condensed consolidated statements of operations and consist of the following:
The following table presents the gain on the sale of assets in Los Angeles, CA:
The following table presents non-cash items related to discontinued operations, which are included in the Company’s unaudited condensed consolidated statement of cash flows:
The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef