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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 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
|  | Six Months Ended June 30, 2026 |
|  | ($ in thousands) |
|  | Healthcare IT |  |  | Medical Practice Management |  |  | Total |
Net revenue |  | $ | 55,698 |  |  | $ | 7,452 | (a) |  | $ | 63,150 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Direct operating costs |  |  | 28,259 |  |  |  | 6,048 |  |  |  | 34,307 |
Selling and marketing |  |  | 2,704 |  |  |  | 10 |  |  |  | 2,714 |
General and administrative |  |  | 5,223 |  |  |  | 1,360 |  |  |  | 6,583 |
Research and development |  |  | 4,610 |  |  |  | - |  |  |  | 4,610 |
Change in contingent consideration |  |  | 23 |  |  |  | - |  |  |  | 23 |
Depreciation and amortization |  |  | 7,603 |  |  |  | 165 |  |  |  | 7,768 |
Restructuring costs |  |  |  |  |  |  |  |  |  |  |  |
Total operating expenses |  |  | 48,422 |  |  |  | 7,583 |  |  |  | 56,005 |
Segment operating income (loss) |  | $ | 7,276 |  |  | $ | (131 | ) |  |  | 7,145 |
Reconciliation of profit or loss (segment profit/loss): |  |  |  |  |  |  |  |  |  |  |  |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  | (4,283 | )
Net interest expense |  |  |  |  |  |  |  |  |  |  | (790 | )
Other income |  |  |  |  |  |  |  |  |  |  | 126 |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 2,198 |
|  | Three Months Ended June 30, 2026 |
|  | ($ in thousands) |
|  | Healthcare IT |  |  | Medical Practice Management |  |  | Total |
Net revenue |  | $ | 28,194 |  |  | $ | 3,686 | (a) |  | $ | 31,880 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Direct operating costs |  |  | 14,436 |  |  |  | 3,021 |  |  |  | 17,457 |
Selling and marketing |  |  | 1,298 |  |  |  | 2 |  |  |  | 1,300 |
General and administrative |  |  | 2,550 |  |  |  | 717 |  |  |  | 3,267 |
Research and development |  |  | 2,194 |  |  |  | - |  |  |  | 2,194 |
Change in contingent consideration |  |  | (34 | ) |  |  | - |  |  |  | (34 | )
Depreciation and amortization |  |  | 3,648 |  |  |  | 83 |  |  |  | 3,731 |
Total operating expenses |  |  | 24,092 |  |  |  | 3,823 |  |  |  | 27,915 |
Segment operating income (loss) |  | $ | 4,102 |  |  | $ | (137 | ) |  |  | 3,965 |
Reconciliation of profit or loss (segment profit/loss) |  |  |  |  |  |  |  |  |  |  |  |
Unallocated corporate expenses |  |  |  |  |  |  |  |  |  |  | (2,103 | )
Net interest expense |  |  |  |  |  |  |  |  |  |  | (742 | )
Other income |  |  |  |  |  |  |  |  |  |  | 104 |
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 1,224 |
|  | 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 expense |  |  |  |  |  |  |  |  |  |  | (49 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 4,933 |
|  | 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 | )
Net interest expense |  |  |  |  |  |  |  |  |  |  | (17 | )
Other expense |  |  |  |  |  |  |  |  |  |  | (35 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 2,944 |
(a) | This revenue represents fees based on our actual costs plus a percentage of the operating profit.

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