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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF REVENUES, OPERATING EXPENSES AND OPERATING INCOME (LOSS) BY REPORTABLE SEGMENT

 SCHEDULE OF REVENUES, OPERATING EXPENSES AND OPERATING INCOME (LOSS) BY REPORTABLE SEGMENT

		Healthcare IT				Medical Practice Management				Total
		Six Months Ended June 30, 2025
		($ in thousands)
		Healthcare IT				Medical Practice Management				Total
Net revenue		$	48,719			$	6,290	(a)		$	55,009
Operating expenses:
Direct operating costs			24,666				5,278				29,944
Selling and marketing			2,234				15				2,249
General and administrative			4,455				1,211				5,666
Research and development			2,255				-				2,255
Depreciation and amortization			6,555				164				6,719
Restructuring costs			137				-				137
Total operating expenses			40,302				6,668				46,970
Segment operating income (loss)		$	8,417			$	(378	)		$	8,039
Reconciliation of profit or loss (segment profit/loss):
Unallocated corporate expenses										$	(3,024	)
Net interest expense											(33	)
Other expenses											(49	)
Income before income taxes										$	4,933

(a) This revenue represents fees based on our actual costs plus a percentage of the operating profit.

		Healthcare IT				Medical Practice Management				Total
		Three Months Ended June 30, 2025
		($ in thousands)
		Healthcare IT				Medical Practice Management				Total
Net revenue		$	24,077			$	3,300	(a)		$	27,377
Operating expenses:
Direct operating costs			11,763				2,717				14,480
Selling and marketing			1,110				8				1,118
General and administrative			2,343				569				2,912
Research and development			1,020				-				1,020
Depreciation and amortization			3,300				82				3,382
Restructuring costs			23				-				23
Total operating expenses			19,559				3,376				22,935
Segment operating income (loss)		$	4,518			$	(76	)		$	4,442
Reconciliation of profit or loss (segment profit/loss)
Unallocated corporate expenses											(1,446	)
Interest expense											(17	)
Other expenses											(35	)
Income before income taxes										$	2,944

(a) This revenue represents fees based on our actual costs plus a percentage of the operating profit.

		Healthcare IT				Medical Practice Management				Total
		Six Months Ended June 30, 2024
		($ in thousands)
		Healthcare IT				Medical Practice Management				Total
Net revenue		$	47,301			$	6,751	(a)		$	54,052
Operating expenses:
Direct operating costs			25,254				5,165				30,419
Selling and marketing			3,417				17				3,434
General and administrative			4,602				911				5,513
Research and development			1,968				-				1,968
Depreciation and amortization			7,478				166				7,644
Restructuring costs			438				-				438
Total operating expenses			43,157				6,259				49,416
Segment operating income		$	4,144			$	492			$	4,636
Reconciliation of profit or loss (segment profit/loss):
Unallocated corporate expenses										$	(2,236	)
Net interest expense											(602	)
Other income											(287	)
Income before income taxes										$	1,511

(a) This revenue represents fees based on our actual costs plus a percentage of the operating profit.

		Healthcare IT				Medical Practice Management				Total
		Three Months Ended June 30, 2024
		($ in thousands)
		Healthcare IT				Medical Practice Management				Total
Net revenue		$	24,580			$	3,510	(a)		$	28,090
Operating expenses:
Direct operating costs			12,710				2,532				15,242
Selling and marketing			1,657				7				1,664
General and administrative			2,021				477				2,498
Research and development			1,055				-				1,055
Depreciation and amortization			3,633				81				3,714
Restructuring costs			116				-				116
Restructuring costs			116				-				116
Total operating expenses			21,192				3,097				24,289
Segment operating income		$	3,388			$	413			$	3,801
Reconciliation of profit or loss (segment profit/loss)
Unallocated corporate expenses											(1,530	)
Interest expense											(264	)
Other expenses											(294	)
Income before income taxes										$	1,713

(a) This revenue represents fees based on our actual costs plus a percentage of the operating profit.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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