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DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2024

DISCONTINUED OPERATIONS

Schedule of discontinued operations

​

​	​	​	​	​
ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS
(Unaudited)
​	​	​	​	​
​	​	June 30, 2024	​	December 31, 2023
ASSETS	​	​	​	​
CURRENT ASSETS	​	​	​	​
Cash and cash equivalents	​	$ 684	​	$ 991
Accounts receivable, net of allowance for credit losses of $194 and $99, respectively	​	289	​	626
Prepaids and other assets	​	95	​	347
TOTAL CURRENT ASSETS OF DISCONTINUED OPERATIONS	​	1,068	​	1,964
Property, plant, and equipment, net	​	7	​	11
Intangible assets, net	​	2,753	​	3,469
Deferred tax assets	​	3,946	​	2,089
TOTAL ASSETS OF DISCONTINUED OPERATIONS	​	$ 7,774	​	$ 7,533
​	​	​	​	​
LIABILITIES	​	​	​	​
CURRENT LIABILITIES	​	​	​	​
Accounts payable	​	$ 7	​	$ 110
Accrued expenses	​	553	​	1,699
TOTAL CURRENT LIABILITIES OF DISCONTINUED OPERATIONS	​	560	​	1,809
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS	​	$ 560	​	$ 1,809

​

​	​	​	​	​	​	​	​	​
INCOME STATEMENT OF DISCONTINUED OPERATIONS
(Unaudited)
​	​	​	​	​	​	​	​	​
​	​	Three Months Ended June 30,			​	Six Months Ended June 30,
​	​	2024	​	2023	​	2024	​	2023
Revenues	​	$ 4	​	$ 1,811	​	$ 653	​	$ 3,974
Operating expenses	​	​	​	​	​	​	​	​
Cost of revenue	​	910	​	796	​	1,589	​	1,517
General and administrative expenses	​	309	​	2,578	​	2,074	​	5,308
Technology and development expenses	​	99	​	158	​	215	​	509
Sales and marketing expenses	​	1	​	18	​	(2)	​	54
Total operating expenses	​	1,319	​	3,550	​	3,876	​	7,388
Operating (loss)	​	(1,315)	​	(1,739)	​	(3,223)	​	(3,414)
Other income	​	​	​	​	​	​	​	​
Other income, net	​	(6)	​	(5)	​	(23)	​	(11)
Total other income, net	​	(6)	​	(5)	​	(23)	​	(11)
(Loss) before income tax expense	​	(1,309)	​	(1,734)	​	(3,200)	​	(3,403)
Income tax benefit (expense)	​	1,926	​	(199)	​	2,008	​	931
Net income (loss) from discontinued operations	​	$ 617	​	($ 1,933)	​	($ 1,192)	​	($ 2,472)

​

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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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