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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2025

DISCONTINUED OPERATIONS

Schedule of discontinued operations

The following table presents the information for Virbela’s operations for the years ended December 31, 2024 and 2023 (in thousands).

​

​	​	​	​	​	​	​
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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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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