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v3.25.3

Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations of assets and liabilities |
Schedule of discontinued operations of assets and liabilities |  |  |  |  |  |  |  |
|  | September 30, 2025 |  |  | December 31, 2024 |
Accounts Receivable (net of provision for credit losses of $1,016 and $559 as of September 30, 2025 and December 31, 2024 |  | $ | – |  |  | $ | 1,321 |
Other current assets |  |  | – |  |  |  | 17 |
Total current assets |  |  | – |  |  |  | 1,338 |
Goodwill |  |  | – |  |  |  | 2,885 |
Intangible Assets (net of accumulated amortization $5,265 as of December 31, 2024) |  |  | – |  |  |  | 637 |
Other non-current assets |  |  | – |  |  |  | 55 |
Total assets |  | $ | – |  |  | $ | 4,915 |
Accounts Payable |  | $ | – |  |  | $ | 107 |
Accrued Expenses |  |  | – |  |  |  | 168 |
Deferred Revenue |  |  | – |  |  |  | 618 |
Total liabilities |  | $ | – |  |  | $ | 893 |
Schedule of income from discontinued operations |
Schedule of income from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues |  | $ | – |  |  | $ | 1,315 |  |  | $ | 650 |  |  | $ | 4,371 |
Cost of revenues |  |  | – |  |  |  | 371 |  |  |  | 315 |  |  |  | 1,294 |
Gross profit |  |  | – |  |  |  | 944 |  |  |  | 335 |  |  |  | 3,077 |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  | – |  |  |  | 116 |  |  |  | 560 |  |  |  | 438 |
Sales and marketing expenses |  |  | – |  |  |  | 26 |  |  |  | 17 |  |  |  | 78 |
Depreciation and amortization |  |  | – |  |  |  | 42 |  |  |  | 28 |  |  |  | 126 |
Total operating costs and expenses |  |  | – |  |  |  | 184 |  |  |  | 605 |  |  |  | 642 |
Operating income (loss) |  |  | – |  |  |  | 760 |  |  |  | (270 | ) |  |  | 2,435 |
Interest income |  |  | – |  |  |  | 5 |  |  |  | 8 |  |  |  | 22 |
Other income |  |  | – |  |  |  | – |  |  |  | 8,974 |  |  |  | – |
Income before taxes |  |  | – |  |  |  | 765 |  |  |  | 8,712 |  |  |  | 2,457 |
Income tax expense |  |  | – |  |  |  | 361 |  |  |  | 2,796 |  |  |  | 719 |
Net income from continuing discontinued |  | $ | – |  |  | $ | 404 |  |  | $ | 5,916 |  |  | $ | 1,738 |
Schedule of reconcile net loss to net cash used in operating activities |
Schedule of reconcile net loss to net cash used in operating activities |  |  |  |  |  |  |  |
|  | September 30, 2025 |  |  | September 30, 2024 |
Depreciation and amortization |  | $ | 28 |  |  | $ | 126 |
Provision for credit loses |  |  | 420 |  |  |  | 135 |
Stock-based compensation expense |  |  | 78 |  |  |  | 63 |
Gain on disposal of business |  |  | 8,974 |  |  |  | – |

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