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DISCONTINUED OPERATIONS

12 Months Ended

Dec. 31, 2025

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS

3. DISCONTINUED OPERATIONS

In 2023, In accordance with ASC 205-20, the Company determined that Virbela was no longer continuing operations, and the results of the Virbela business have been presented as discontinued operations in the consolidated statements of comprehensive income (loss) and, as such, have been excluded from continuing operations. In the fourth quarter of 2024, the Company completed the disposition of Virbela. The following table presents the information for Virbela’s operations for the years ended December 31, 2024 and 2023 (in thousands).

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​	​	​	​	​	​	​
INCOME STATEMENT OF DISCONTINUED OPERATIONS
​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2025	​	2024	​	2023
Revenues	​	$ -	​	$ 652	​	$ 7,284
Operating expenses	​	​	​	​	​	​
Cost of revenue	​	-	​	3,083	​	3,156
General and administrative expenses	​	-	​	3,139	​	10,804
Technology and development expenses	​	-	​	322	​	1,003
Sales and marketing expenses	​	-	​	(2)	​	100
Impairment expense	​	-	​	-	​	9,203
Total operating expenses	​	-	​	6,542	​	24,266
Operating income (loss)	​	-	​	(5,890)	​	(16,982)
Other (income) expense	​	​	​	​	​	​
Other (income) expense, net	​	-	​	(278)	​	(31)
Total other (income) expense, net	​	-	​	(278)	​	(31)
Income (loss) before income tax expense	​	-	​	(5,612)	​	(16,951)
Income tax benefit (expense)	​	-	​	1,133	​	4,445
Net income (loss) from discontinued operations	​	$ -	​	($ 4,479)	​	($ 12,506)

4. ​

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- References

No definition available.

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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
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/205-20/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

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