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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2026
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 |
|  | Three Months Ended March 31, 2026 |
|  | ($ in thousands) |
|  | Healthcare IT |  |  | Medical Practice Management |  |  | Total |
Net revenue |  | $ | 27,504 |  |  | $ | 3,766 | (a) |  | $ | 31,270 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Direct operating costs |  |  | 13,822 |  |  |  | 3,028 |  |  |  | 16,850 |
Selling and marketing |  |  | 1,406 |  |  |  | 8 |  |  |  | 1,414 |
General and administrative |  |  | 2,673 |  |  |  | 643 |  |  |  | 3,316 |
Research and development |  |  | 2,416 |  |  |  | - |  |  |  | 2,416 |
Change in contingent consideration |  |  | 57 |  |  |  | - |  |  |  | 57 |
Depreciation and amortization |  |  | 3,955 |  |  |  | 82 |  |  |  | 4,037 |
Restructuring costs |  |  |  |  |  |  |  |  |  |  |  |
Total operating expenses |  |  | 24,329 |  |  |  | 3,761 |  |  |  | 28,090 |
Segment operating income |  | $ | 3,175 |  |  | $ | 5 |  |  |  | 3,180 |
Reconciliation of profit or loss (segment profit/loss): |  |  |  |  |  |  |  |  |  |  |  |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  | (2,180 | )
Net interest expense |  |  |  |  |  |  |  |  |  |  | (48 | )
Other income |  |  |  |  |  |  |  |  |  |  | 22 |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 974 |
|  | Healthcare IT |  |  | Medical Practice Management |  |  | Total |
|  | Three Months Ended March 31, 2025 |
|  | ($ in thousands) |
|  | Healthcare IT |  |  | Medical Practice Management |  |  | Total |
Net revenue |  | $ | 24,643 |  |  | $ | 2,989 | (a) |  | $ | 27,632 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Direct operating costs |  |  | 12,904 |  |  |  | 2,560 |  |  |  | 15,464 |
Selling and marketing |  |  | 1,124 |  |  |  | 7 |  |  |  | 1,131 |
General and administrative |  |  | 2,112 |  |  |  | 642 |  |  |  | 2,754 |
Research and development |  |  | 1,235 |  |  |  | - |  |  |  | 1,235 |
Depreciation and amortization |  |  | 3,255 |  |  |  | 82 |  |  |  | 3,337 |
Restructuring costs |  |  | 114 |  |  |  | - |  |  |  | 114 |
Total operating expenses |  |  | 20,744 |  |  |  | 3,291 |  |  |  | 24,035 |
Segment operating income (loss) |  | $ | 3,899 |  |  | $ | (302 | ) |  |  | 3,597 |
Reconciliation of profit or loss (segment profit/loss): |  |  |  |  |  |  |  |  |  |  |  |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  | (1,578 | )
Net interest expense |  |  |  |  |  |  |  |  |  |  | (16 | )
Other expense |  |  |  |  |  |  |  |  |  |  | (14 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 1,989 |
(a) |  | This revenue represents fees based on our actual costs plus a percentage of the operating profit.

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- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
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