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Sale of In-Store Marketing Business and Presentation as Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2025
Sale of In-Store Marketing Business and Presentation as Discontinued Operations |
Schedule of carrying amounts of major classes of liabilities that were reclassified as related to discontinued operations on the condensed consolidated balance sheets and statement of operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2025 |  | December 31, 2024 |  | December 31, 2023
Current Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable, net | ​ | $ | — | ​ | $ | — | ​ | $ | 292,000
Current assets related to discontinued operations | ​ | $ | — | ​ | $ | — | ​ | $ | 292,000
Current Liabilities: | ​ |  |  | ​ |  |  | ​ |  |
Accounts Payable | ​ | $ | — | ​ | $ | — | ​ | $ | 7,000
Accrued sales tax | ​ | ​ | — | ​ | ​ | 24,000 | ​ | ​ | 169,000
Other accrued liabilities | ​ |  | — | ​ |  | 9,000 | ​ |  | 81,000
Current liabilities related to discontinued operations | ​ | $ | — | ​ | $ | 33,000 | ​ | $ | 257,000
​ ​ Results of discontinued operations are summarized below:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​ | Year Ended
​ | ​ | June 30, 2025 |  | December 31, 2024 |  | December 31, 2023
Service revenues, net | ​ | $ | — | ​ | $ | ​ | ​ | $ | 21,078,000
Cost of services | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 16,087,000
Gross Profit | ​ | ​ | — | ​ |  | — | ​ |  | 4,991,000
Operating Expenses: | ​ | ​ |  | ​ |  |  | ​ |  |
Selling | ​ | ​ | (33,000) | ​ |  | (224,000) | ​ |  | 1,135,000
Marketing | ​ | ​ | — | ​ |  | — | ​ |  | 806,000
General and administrative | ​ | ​ | — | ​ |  | — | ​ |  | 679,000
Total Operating Expenses | ​ | ​ | (33,000) | ​ |  | (224,000) | ​ |  | 2,620,000
Operating Income | ​ | ​ | 33,000 | ​ | ​ | 224,000 | ​ | ​ | 2,371,000
Other Income | ​ | ​ | — | ​ |  | — | ​ |  | 91,000
Income from discontinued operations | ​ | $ | 33,000 | ​ | $ | 224,000 | ​ | $ | 2,462,000
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gain from sale of discontinued operations before income taxes | ​ | $ | — | ​ | $ | — | ​ | $ | 3,044,000
Income tax expense | ​ |  | — | ​ |  | — | ​ |  | 83,000
Gain from the sale of discontinued operations, net of tax | ​ | $ | — | ​ | $ | — | ​ | $ | 2,961,000

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