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DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2024

DISCONTINUED OPERATIONS

Schedule of discontinued operations

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​	​	​	​	​
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

​

​

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​	​	​	​	​
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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- Definition

Tabular disclosure of information 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.

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