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Foreign Operations | 3 Months Ended
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Mar. 31, 2023
Foreign Operations |
Foreign Operations | NOTE 15 – Foreign Operations The Company’s operations are located primarily in the United States, Canada, and the Philippines. Revenues by geographic area are attributed by country of domicile of the Company’s subsidiaries. The financial data by geographic area are as follows (in thousands):
Schedule of financial data by geographic area |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | United States |  |  | Canada |  |  | India |  |  | Philippines |  |  | Eliminations |  |  | Total |
For the Period Ended March 31, 2023 (Successor): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by geographic area |  | $ | 272 |  |  | $ | 70 |  |  | $ | - |  |  | $ | 196 |  |  | $ | (196 | ) |  | $ | 342 |
Operating income (loss) by geographic area |  | $ | (486 | ) |  | $ | (158 | ) |  | $ | - |  |  | $ | 157 |  |  | $ | - |  |  | $ | (487 | )
Net income (loss) by geographic area |  | $ | 2,780 |  |  | $ | (158 | ) |  | $ | - |  |  | $ | 157 |  |  | $ | (21 | ) |  | $ | 2,758 |
For the Period Ended March 14, 2023 (Predecessor): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by geographic area |  | $ | 1,395 |  |  | $ | 285 |  |  | $ | - |  |  | $ | 160 |  |  | $ | (220 | ) |  | $ | 1,620 |
Operating income (loss) by geographic area |  | $ | (3,479 | ) |  | $ | (905 | ) |  | $ | - |  |  | $ | 3 |  |  | $ | - |  |  | $ | (4,381 | )
Net income (loss) by geographic area |  | $ | (3,342 | ) |  | $ | (1,041 | ) |  | $ | - |  |  | $ | 3 |  |  | $ | - |  |  | $ | (4,380 | )
For the Three Months Ended March 31, 2022 (Predecessor): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by geographic area |  | $ | 2,167 |  |  | $ | 601 |  |  | $ | 270 |  |  | $ | - |  |  | $ | (456 | ) |  | $ | 2,582 |
Operating income (loss) by geographic area |  | $ | (650 | ) |  | $ | (1,008 | ) |  | $ | 72 |  |  | $ | - |  |  | $ | 14 |  |  | $ | (1,572 | )
Net income (loss) by geographic area |  | $ | (519 | ) |  | $ | (1,139 | ) |  | $ | (27 | ) |  | $ | - |  |  | $ | 14 |  |  | $ | (1,671 | )
As of March 31, 2023 (Successor) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets by geographic area |  | $ | 75,059 |  |  | $ | 991 |  |  | $ | - |  |  | $ | 405 |  |  | $ | (71 | ) |  | $ | 76,384 |
Long lived assets by geographic area |  | $ | 20,817 |  |  | $ | 417 |  |  | $ | - |  |  | $ | 222 |  |  | $ | - |  |  | $ | 21,455 |
Goodwill by geographic area |  | $ | 44,122 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 44,122 |
As of December 31, 2022 (Predecessor) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets by geographic area |  | $ | 24,591 |  |  | $ | 5,484 |  |  | $ | 228 |  |  | $ | 415 |  |  | $ | (1,438 | ) |  | $ | 29,280 |
Long lived assets by geographic area |  | $ | 15,558 |  |  | $ | 4,788 |  |  | $ | 98 |  |  | $ | 215 |  |  | $ | - |  |  | $ | 20,659 |
Goodwill by geographic area |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |

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