Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2025

Discontinued Operations

Shedule of Discontinued operations of Assets and liabilities

	June 30, 2025		December 31, 2024
Accounts Receivable (net of provision for credit losses of $1,016 and $559 as of June 30, 2025 and December 31, 2024)	$	116	$	1,321
Other current assets		—		17
Total current assets		116		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	$	116	$	4,915

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

Schedule of Income from discontinued operations

	For the Three Months Ended					For the Six Months Ended
	June 30,			June 30,		June 30,			June 30,
	2025			2024		2025			2024
Revenues	$	—		$	1,666	$	650		$	3,056
Cost of revenues		—			496		315			923
Gross profit		—			1,170		335			2,133
Operating costs and expenses:
General and administrative		420			236		560			322
Sales and marketing expenses		—			26		17			52
Depreciation and amortization		—			42		28			84
Total operating costs and expenses		420			304		605			458
Operating income (loss)		(420	)		866		(270	)		1,675
Interest income (expense), net		—			8		8			17
Gain on disposal of business		—			—		8,974			—
Income (loss) before taxes		(420	)		874		8,712		1692
Income tax expense (benefit)		(184	)		184		2,796			358
Net income (loss) from discontinued operations		(236	)		690		5,916			1,334

Schedule of non-cash items and proceeds from sales of assets related to discontinued operations

	June 30, 2025		June 30, 2024
Adjustments to reconcile net income (loss) to net cash used in operating activities
Depreciation and amortization	$	28	$	84
Provision for credit losses		420		105
Stock-based compensation expense		78		42
Gain on disposal of business		8,974		—