Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2025

Discontinued Operations

Shedule of Discontinued operations of Assets and liabilities

in $000’s
	March 31, 2025		December 31, 2024
Accounts Receivable (net of provision for credit losses of $559 as of  March 31, 2025 and December 31, 2024	$	633	$	1,321
Other current assets		—		17
Total current assets		633		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	$	633	$	4,915

Accounts Payable	$	—	$	107
Accrued Expenses		—		168
Deferred Revenue		—		618
Total liabilities	$	—	$	893

Schedule of Income from discontinued operations

	Three Months Ended March 31,
	2025		2024
Revenues	$	650	$	1,390
Cost of revenues		315		427
Gross margin		335		963
Operating costs and expenses:
General and administrative		140		86
Sales and marketing		17		26
Depreciation and amortization		28		42
Total operating costs and expenses		185		154
Operating income		150		809
Other income
Interest income		8		9
Gain on disposal of compliance business		8,974		—
Income before income taxes		9,132		818
Income tax expense		2,980		174
Net income from discontinued operations	$	6,152	$	644