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

12 Months Ended

Dec. 31, 2024

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

Schedule of carrying amounts of major classes of assets and liabilities that were reclassified as related to discontinued operations on the condensed consolidated balance sheets and statement of operations

	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

Years Ended December 31	2024		2023
Service revenues, net	$	—	$	21,078,000
Cost of services		—		16,087,000
Gross Profit		—		4,991,000
Operating Expenses:
Selling		(224,000)		1,135,000
Marketing		—		806,000
General and administrative		—		679,000
Total Operating Expenses		(224,000)		2,620,000
Operating Income	$	224,000	$	2,371,000
Other Income		—		91,000
Income from discontinued operations	$	224,000	$	2,462,000
Gain from sale of discontinued operations before income taxes	$	—	$	3,044,000
Income tax (benefit) expense		—		83,000
Gain from the sale of discontinued operations, net of tax	$	—	$	2,961,000