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ACQUISITION (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
SCHEDULE OF PRELIMINARY PURCHASE PRICE ALLOCATION

The preliminary purchase price allocation of RevNu is summarized as follows:

 

   ($ in thousands) 
Contract asset  $14 
Customer relationships   629 
Goodwill   6 
Total preliminary purchase price allocation  $649 
SCHEDULE OF PRO FORMA FINANCIAL INFORMATION

 

   2025   2024   2025   2024 
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
   2025   2024   2025   2024 
   ($ in thousands, except per share amounts) 
Total revenue  $27,377   $28,607   $55,530   $55,115 
Net income  $2,969   $1,554   $4,965   $1,174 
Net income (loss) attributable to common shareholders  $1,604   $(2,369)  $789   $(4,061)
Net income (loss) per common share  $0.04   $(0.15)  $0.02   $(0.25)