SUBSEQUENT EVENTS	9 Months Ended
Sep. 30, 2025
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 15 – SUBSEQUENT EVENTS Stock Issued for Service In October 2025, the Company issued 68,000 shares of common stock related to vested restricted stock with a total fair value of $300 thousand. WorkSimpli Sale On November 4, 2025, the Company entered into and simultaneously consummated the closing of a Stock Purchase Agreement (the “Purchase Agreement”) by and among the Company, as a Seller and Seller Representative and the other seller parties thereto (collectively, the “Sellers”), WorkSimpli and Lion Buyer, LLC, a Delaware limited liability company (the “Purchaser”), for the sale by the Sellers of all of their right, title, and interest in WorkSimpli, representing 80% of the outstanding units in WorkSimpli, to the Purchaser (the “Transaction”). The aggregate purchase price for the units is based on an enterprise value of approximately $65.0 million, with 46.2%, or $24.0 million, paid at close as the base purchase price, subject to an adjustment holdback amount and post-closing adjustments for net working capital, cash, closing date indebtedness, and company transaction expenses, and 53.8%, or $28.0 million, subject to future performance targets, for an aggregate purchase consideration to the Sellers of up to $52.0 million. The Company received 91.6% of the base purchase price, or $22.0 million, based on its pro rata portion of the units held by the Sellers. The Company would receive up to $25.6 million of the purchase price subject to future performance targets. The assets and liabilities and results of operations for WorkSimpli are classified in continuing operations for all periods presented in the unaudited condensed consolidated financial statements.

SUBSEQUENT EVENTS

9 Months Ended

Sep. 30, 2025

NOTE 15 – SUBSEQUENT EVENTS

Stock Issued for Service

In October 2025, the Company issued 68,000 shares of common stock related to vested restricted stock with a total fair value of $300 thousand.

WorkSimpli Sale

On November 4, 2025, the Company entered into and simultaneously consummated the closing of a Stock Purchase Agreement (the “Purchase Agreement”) by and among the Company, as a Seller and Seller Representative and the other seller parties thereto (collectively, the “Sellers”), WorkSimpli and Lion Buyer, LLC, a Delaware limited liability company (the “Purchaser”), for the sale by the Sellers of all of their right, title, and interest in WorkSimpli, representing 80% of the outstanding units in WorkSimpli, to the Purchaser (the “Transaction”).

The aggregate purchase price for the units is based on an enterprise value of approximately $65.0 million, with 46.2%, or $24.0 million, paid at close as the base purchase price, subject to an adjustment holdback amount and post-closing adjustments for net working capital, cash, closing date indebtedness, and company transaction expenses, and 53.8%, or $28.0 million, subject to future performance targets, for an aggregate purchase consideration to the Sellers of up to $52.0 million. The Company received 91.6% of the base purchase price, or $22.0 million, based on its pro rata portion of the units held by the Sellers. The Company would receive up to $25.6 million of the purchase price subject to future performance targets. The assets and liabilities and results of operations for WorkSimpli are classified in continuing operations for all periods presented in the unaudited condensed consolidated financial statements.