XML 93 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Discontinued Operations |
Discontinued operations of Assets and liabilities |
in $000’s |  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts Receivable (net of provision for credit losses of $559 and $398 as of December 31, 2024 and 2023, respectively |  | $ | 1,321 |  |  | $ | 1,363 |
Other current assets |  |  | 17 |  |  |  | 56 |
Total current assets |  |  | 1,338 |  |  |  | 1,419 |
Goodwill |  |  | 2,885 |  |  |  | 2,885 |
Intangible Assets (net of accumulated amortization of $5,265 and $5,097 as of December 31, 2024 and 2023, respectively |  |  | 637 |  |  |  | 805 |
Other non current assets |  |  | 55 |  |  |  | 56 |
Total assets |  | $ | 4,915 |  |  | $ | 5,165 |
Accounts Payable |  | $ | 107 |  |  | $ | 128 |
Accrued Expenses |  |  | 168 |  |  |  | 81 |
Deferred Revenue |  |  | 618 |  |  |  | 662 |
Total liabilities |  | $ | 893 |  |  | $ | 871 |
Schedule of Income from discontinued operations |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Revenues |  | $ | 5,831 |  |  | $ | 8,856 |
Cost of revenues |  |  | 1,690 |  |  |  | 2,322 |
Gross margin |  |  | 4,141 |  |  |  | 6,534 |
Operating costs and expenses: |  |  |  |  |  |  |  |
General and administrative |  |  | 666 |  |  |  | 581 |
Sales and marketing |  |  | 104 |  |  |  | 223 |
Product development |  |  | — |  |  |  | 7 |
Depreciation and amortization |  |  | 168 |  |  |  | 168 |
Total operating costs and expenses |  |  | 938 |  |  |  | 979 |
Operating income |  |  | 3,203 |  |  |  | 5,555 |
Other income (expense) |  |  |  |  |  |  |  |
Interest income |  |  | 31 |  |  |  | 133 |
Income before income taxes |  |  | 3,234 |  |  |  | 5,688 |
Income tax expense |  |  | 746 |  |  |  | 1,481 |
Net income from discontinued operations |  | $ | 2,488 |  |  | $ | 4,207 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, classified as other. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration