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Sale of In-Store Marketing Business and Presentation as Discontinued Operations (Tables)

6 Months Ended

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

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​	​	​	​	​	​	​	​	​	​
​		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

​

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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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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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