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DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2024
DISCONTINUED OPERATIONS |
Schedule of discontinued operations | ​
​ | ​ | ​ | ​ | ​
ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS
(Unaudited)
​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2024 | ​ | December 31, 2023
ASSETS | ​ | ​ | ​ | ​
CURRENT ASSETS | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | $ 1,064 | ​ | $ 991
Accounts receivable, net of allowance for credit losses of $16 and $99, respectively | ​ | 310 | ​ | 626
Prepaids and other assets | ​ | 257 | ​ | 347
TOTAL CURRENT ASSETS | ​ | 1,631 | ​ | 1,964
Property, plant, and equipment, net | ​ | 9 | ​ | 11
Intangible assets, net | ​ | 3,396 | ​ | 3,469
Deferred tax assets | ​ | 2,390 | ​ | 2,308
TOTAL ASSETS | ​ | $ 7,426 | ​ | $ 7,752
​ | ​ | ​ | ​ | ​
LIABILITIES | ​ | ​ | ​ | ​
CURRENT LIABILITIES | ​ | ​ | ​ | ​
Accounts payable | ​ | $ 26 | ​ | $ 110
Accrued expenses | ​ | 1,380 | ​ | 1,699
TOTAL CURRENT LIABILITIES | ​ | 1,406 | ​ | 1,809
TOTAL LIABILITIES | ​ | $ 1,406 | ​ | $ 1,809
​ ​ ​ ​
​ | ​ | ​ | ​ | ​
INCOME STATEMENT OF DISCONTINUED OPERATIONS
(Unaudited)
​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ | ​ | 2024 | ​ | 2023
Revenues | ​ | $ 649 | ​ | $ 2,163
Operating expenses | ​ | ​ | ​ | ​
Commissions and other agent-related costs | ​ | 679 | ​ | 721
General and administrative expenses | ​ | 1,765 | ​ | 2,730
Technology and development expenses | ​ | 116 | ​ | 351
Sales and marketing expenses | ​ | (3) | ​ | 36
Total operating expenses | ​ | 2,557 | ​ | 3,838
Operating (loss) | ​ | (1,908) | ​ | (1,675)
Other income | ​ | ​ | ​ | ​
Other income, net | ​ | (17) | ​ | (6)
Total other income, net | ​ | (17) | ​ | (6)
(Loss) before income tax expense | ​ | (1,891) | ​ | (1,669)
Income tax benefit | ​ | (82) | ​ | (1,130)
Net loss from discontinued operations | ​ | ($ 1,809) | ​ | ($ 539)
​

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