Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Details 1)

v3.20.1
DISCONTINUED OPERATIONS (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Accounts receivable, net $ 440 $ 330
Total inventory 5,155 1,359
Property, Equipment and Leasehold Improvements, Net 40,082 31,681
Other assets 11,317 895
Assets of discontinued operations 10,490 9,914
Accounts payable and accrued expenses 11,820 6,396
Discontinued Operations [Member]    
Accounts receivable, net 332 38
Total inventory 252 920
Prepaid expenses and other assets 64 88
Property, Equipment and Leasehold Improvements, Net 10,457 12,649
Other assets 33 4
Assets of discontinued operations 11,138 13,699
Accounts payable and accrued expenses 990 505
Deferred gain on sale of assets 3,750
Liabilities of discontinued operations $ 4,740 $ 505