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REVENUE (Tables)
3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATION OF REVENUE

The following table represents a disaggregation of revenue for the three months ended March 31, 2026 and 2025:

 

   2026   2025 
   Three Months Ended March 31, 
   2026   2025 
   ($ in thousands) 
Healthcare IT:          
Technology-enabled business solutions  $23,032   $17,705 
Professional services   3,144    5,891 
Printing and mailing services   1,101    879 
Group purchasing services   227    168 
Medical Practice Management:          
Medical practice management services   3,766    2,989 
Total  $31,270   $27,632 
SCHEDULE OF CHANGES IN ACCOUNTS RECEIVABLE, CONTRACT ASSET AND DEFERRED REVENUE

 

   Accounts
Receivable - Net
   Contract Asset   Deferred Revenue (current)   Deferred Revenue (long term) 
   ($ in thousands) 
Balance as of January 1, 2026  $15,062   $3,664   $4,148   $809 
Increase (decrease), net   174    (162)   600    82 
Balance as of March 31, 2026  $15,236   $3,502   $4,748   $891 
                     
Balance as of January 1, 2025  $12,774   $4,334   $1,212   $387 
Increase, net   1,113    123    85    184 
Balance as of March 31, 2025  $13,887   $4,457   $1,297   $571 
SCHEDULE OF TRADE ALLOWANCE FOR DOUBTFUL ACCOUNTS

Changes in the allowance for expected credit losses for trade accounts receivable are presented in the table below:

 

   March 31, 2026   December 31, 2025 
   Three Months Ended
March 31, 2026
   Year Ended
December 31, 2025
 
   ($ in thousands) 
Beginning balance  $854   $837 
Provision   106    286 
Write-offs   (7)   (269)
Ending balance  $953   $854