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v3.26.1

ACQUISITIONS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Business Combination [Line Items] |
SCHEDULE OF PRELIMINARY PURCHASE PRICE ALLOCATION | The purchase price allocation of RevNu is summarized as follows: SCHEDULE OF PRELIMINARY PURCHASE PRICE ALLOCATION
|  | ($ in thousands) |
Contract asset |  | $ | 14 |
Customer relationships |  |  | 519 |
Goodwill |  |  | 32 |
Total purchase price allocation |  | $ | 565 |
SCHEDULE OF PRO FORMA FINANCIAL INFORMATION | SCHEDULE OF PRO FORMA FINANCIAL INFORMATION
|  | 2026 |  |  | 2025 |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | ($ in thousands, except per share amounts) |
Net revenue |  | $ | 31,270 |  |  | $ | 36,778 |
Net income |  | $ | 1,105 |  |  | $ | 787 |
Net loss attributable to common shareholders |  | $ | (260 | ) |  | $ | (2,024 | )
Net loss per common share - basic and diluted |  | $ | (0.01 | ) |  | $ | (0.08 | )
Map App [Member] |
Business Combination [Line Items] |
SCHEDULE OF ALLOCATION OF PURCHASE PRICE | The purchase price allocation of the MAP App acquisition is summarized as follows: SCHEDULE OF ALLOCATION OF PURCHASE PRICE
|  | ($ in thousands) |
Cash |  | $ | 468 |
Notes payable |  |  | - |
Contingent escrow |  |  | - |
Contingent consideration |  |  | 150 |
Total purchase price |  | $ | 618 |
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION | SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION
|  | ($ in thousands) |
Accounts receivable |  |  |  |
Contract asset |  |  |  |
Property and equipment |  |  |  |
Customer relationships |  | $ | 587 |
Technology acquired |  |  | 42 |
Trademark |  |  | 10 |
Goodwill |  |  | 332 |
Accounts payable |  |  |  |
Accrued compensation |  |  |  |
Deferred revenue |  |  | (353 | )
Total purchase price allocation |  | $ | 618 |
Medsphere Systems Corporation [Member] |
Business Combination [Line Items] |
SCHEDULE OF ALLOCATION OF PURCHASE PRICE | The purchase price allocation of the Medsphere acquisition is summarized as follows: SCHEDULE OF ALLOCATION OF PURCHASE PRICE
|  | ($ in thousands) |
Cash |  | $ | 7,750 |
Notes payable |  |  | 8,250 |
Contingent escrow |  |  | 500 |
Total purchase price |  | $ | 16,500 |
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION | SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION
|  | ($ in thousands) |
Accounts receivable |  | $ | 2,166 |
Contract asset |  |  | 52 |
Property and equipment |  |  | 240 |
Customer relationships |  |  | 6,210 |
Technology acquired |  |  | 1,810 |
Trademarks |  |  | 250 |
Goodwill |  |  | 11,880 |
Accounts payable |  |  | (1,734 | )
Accrued compensation |  |  | (544 | )
Deferred revenue |  |  | (3,830 | )
Total purchase price allocation |  | $ | 16,500 |

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