Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations

Discontinued operations of Assets and liabilities

in $000’s	December 31,
	2024		2023
Accounts Receivable (net of provision for credit losses of $559 and $398 as of December 31, 2024 and 2023, respectively	$	1,321	$	1,363
Other current assets		17		56
Total current assets		1,338		1,419
Goodwill		2,885		2,885
Intangible Assets (net of accumulated amortization of $5,265 and $5,097 as of December 31, 2024 and 2023, respectively		637		805
Other non current assets		55		56
Total assets	$	4,915	$	5,165

Accounts Payable	$	107	$	128
Accrued Expenses		168		81
Deferred Revenue		618		662
Total liabilities	$	893	$	871

Schedule of Income from discontinued operations

	Years Ended December 31,
	2024		2023
Revenues	$	5,831	$	8,856
Cost of revenues		1,690		2,322
Gross margin		4,141		6,534
Operating costs and expenses:
General and administrative		666		581
Sales and marketing		104		223
Product development		—		7
Depreciation and amortization		168		168
Total operating costs and expenses		938		979
Operating income		3,203		5,555
Other income (expense)
Interest income		31		133
Income before income taxes		3,234		5,688
Income tax expense		746		1,481
Net income from discontinued operations	$	2,488	$	4,207