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v3.25.3

Discontinued Operations (Details - Discontinued operations - balance sheet) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Total current assets | $ 0 | $ 1,338
Net of accumulated amortization | 8,906 | 7,024
Discontinued Operations [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Accounts Receivable (net of provision for credit losses of $1,016 and $559 as of September 30, 2025 and December 31, 2024 | 0 | 1,321
Allowance for credit losses, disposal group | 1,016 | 559
Other current assets | 0 | 17
Total current assets | 0 | 1,338
Goodwill | 0 | 2,885
Intangible Assets (net of accumulated amortization $5,265 as of December 31, 2024) | 0 | 637
Net of accumulated amortization |  | 5,265
Other non-current assets | 0 | 55
Total assets | 0 | 4,915
Accounts Payable | 0 | 107
Accrued Expenses | 0 | 168
Deferred Revenue | 0 | 618
Total liabilities | $ 0 | $ 893

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