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v3.25.2

REVENUE (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 27,377,000 | $ 28,090,000 | $ 55,009,000 | $ 54,052,000
Amortization of deferred sales commissions | 65,000 | 83,000 | 136,000 | 173,000
Other Noncurrent Assets [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Deferred commissions | 257,000 | 478,000 | 257,000 | 478,000
Chronic Care Management [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 791,000 | 822,000 | 1,400,000 | 1,300,000
Remote Patient Monitoring [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 199,000 | $ 210,000 | 376,000 | 350,000
Professional Services [Member] | Unbilled Revenues [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue |  |  | 38,000 | $ 41,000
Revenue Cycle Management [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue, remaining performance obligation, amount | 3,300,000 |  | 3,300,000 |
Group Purchasing Services [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Contract with customer asset | 340,000 |  | 340,000 |
Referral Fees [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Contract with customer asset | $ 281,000 |  | $ 281,000 |

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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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