XML 53 R40.htm IDEA: XBRL DOCUMENT v3.23.1
PF MEDICAL (Tables)
 12 Months Ended
Dec. 31, 2022
Pf Medical  
SCHEDULE OF LOSS ON DECONSOLIDATION

 

      
(In thousands)    
Note receivable consideration received  $47 
      
Less:     
Carrying amount of non-controlling interest   902 
Carrying amount of accumulated other comprehensive loss   148 
Net liabilities   (35)
Transaction costs   94 
      
Loss on deconsolidation of subsidiary  $(1,062)