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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 2024
DISCONTINUED OPERATIONS [Abstract] |
Discontinued Operations | The following table summarizes the major income and expense line items of the Helix Businesses as reported in the condensed consolidated statements of operations for the three and six months ended June 30, 2023, through the date of sale:
|  | For the Three Months Ended June 30, 2023 |  |  | For the Six Months Ended June 30, 2023 |
Income and expense line items related to Helix Businesses: |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Information and Software |  | $ | — |  |  | $ | 1,121,677 |
Services |  |  | — |  |  |  | 179,798 |
Total revenues |  |  | — |  |  |  | 1,301,475 |
Costs and Expenses: |  |  |  |  |  |  |  |
Cost of revenues |  |  | — |  |  |  | 699,015 |
Research and development |  |  | — |  |  |  | 160,164 |
Sales and marketing |  |  | — |  |  |  | 35,005 |
General and administrative |  |  | — |  |  |  | 129,283 |
Depreciation and amortization |  |  | — |  |  |  | 372,435 |
Total costs and expenses |  |  | — |  |  |  | 1,395,902 |
Net loss from discontinued operations for Helix Businesses before income taxes |  |  | — |  |  |  | (94,427 | )
Gain on sale of discontinued operations |  |  | — |  |  |  | 11,531,849 |
Income tax expense |  |  | (32,426 | ) |  |  | (2,722,570 | )
Net gain from discontinued operations, net of tax for Helix Businesses |  | $ | (32,426 | ) |  | $ | 8,714,852 |

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