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Discontinued Operations | 6 Months Ended
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Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | DISCONTINUED OPERATIONSOn June 16, 2021, the Company made the strategic decision to pursue the sale of CES, the service offerings of which include consulting, environmental studies, remediation services, and site-specific solutions for projects that may have an environmental impact. The Company made this decision to focus on its core asset management operations based on the continued growth and future prospects of the asset management business. CES met the criteria to be classified as a discontinued operation in June 2021. T he sale of CES is expected to be completed within the next 12 months. The major classes of assets and liabilities designated as held for sale in the Condensed Consolidated Balance Sheets are as follows:
| June 30, 2021 |  | December 31, 2020
ASSETS |  |  |
Trade receivables | 2,459 |  |  | 1,420 |
Trade receivables - related parties | 90 |  |  | 30 |
Prepaid and other assets | 66 |  |  | 27 |
Total current assets held for sale | 2,615 |  |  | 1,477 |
Fixed assets, net | 105 |  |  | 96 |
Goodwill | 1,377 |  |  | 1,702 |
Intangible assets, net | 3 |  |  | 36 |
Total assets held for sale | $ | 4,100 |  |  | $ | 3,312 |
LIABILITIES |  |  |
Accrued personnel costs | $ | 135 |  |  | $ | 109 |
Accounts payable and accrued liabilities | 1,982 |  |  | 633 |
Notes payable | 30 |  |  | — |
Total liabilities held for sale | $ | 2,147 |  |  | $ | 742 |
The following are the operating results for CES which have been reflected within income from discontinued operations:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Revenue | $ | 2,626 |  |  | $ | 1,960 |  |  | $ | 4,103 |  |  | $ | 3,491 |
Operating expenses |  |  |  |  |  |  |
Direct costs - real estate services | 1,958 |  |  | 1,097 |  |  | 3,045 |  |  | 2,479 |
General and administrative | 653 |  |  | 247 |  |  | 1,039 |  |  | 526 |
Sales and marketing | 132 |  |  | 220 |  |  | 280 |  |  | 379 |
Operating income | (117) |  |  | 396 |  |  | (261) |  |  | 107 |
Interest expense | (1) |  |  | (16) |  |  | (1) |  |  | (31) |
Other income | — |  |  | 2 |  |  | — |  |  | 13 |
Income (loss) from discontinued operations, before loss on classification | (118) |  |  | 382 |  |  | (262) |  |  | 89 |
Loss on classification as held for sale | (325) |  |  | — |  |  | (325) |  |  | — |
Income (loss) from discontinued operations | $ | (443) |  |  | $ | 382 |  |  | $ | (587) |  |  | $ | 89 |
The income tax expense associated with the results of CES are not material.

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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