v3.25.1
Organization and Significant Accounting Policies (Q1) (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Organization and Significant Accounting Policies [Abstract]    
Company's Accounts Receivable, Net of Allowance

The following table presents the Company's Accounts receivable, net of allowance for the periods presented:

(Amounts in 000’s)
March 31,
2025
December 31,
2024
Gross receivables
 
 
Real Estate Services
$415
$1,576
Healthcare Services
3,363
1,927
Subtotal
3,778
3,503
Allowance
 
 
Real Estate Services
(71)
Healthcare Services
(138)
(70)
Subtotal
(138)
(141)
Accounts receivable, net of allowance
$3,640
$3,362

The following table presents the Company's Accounts receivable, net of allowance for the periods presented:

(Amounts in 000’s)
December 31,
2024
December 31,
2023
Gross receivables
 
 
Real Estate Segment
$1,576
$693
Healthcare Services
1,927
2,750
Subtotal
3,503
3,443
Allowance
 
 
Real Estate Segment
(71)
Healthcare Services
(70)
(2,040)
Subtotal
(141)
(2,040)
Accounts receivable, net of allowance
$3,362
$1,403
Company's Accounts Payable

The following table presents the Company's Accounts payable for the periods presented:

(Amounts in 000’s)
March 31,
2025
December 31,
2024
Accounts payable
 
 
Real Estate Services
$2,913
$2,008
Healthcare Services
2,202
1,687
Total Accounts payable
$5,115
$3,695

The following table presents the Company's accounts payable for the periods presented:

(Amounts in 000’s)
December 31,
2024
December 31,
2023
Real Estate Segment
$2,008
$751
Healthcare Services
1,687
1,742
Total accounts payable
$3,695
$2,493
Schedule of Securities Outstanding that were Excluded From the Computation, Prior to the Use of the Treasury Stock Method, Because They Would Have Been Anti-dilutive

Securities outstanding that were excluded from the computation, because they would have been anti-dilutive were as follows:

(Share amounts in 000’s)
March 31,
2025
March 31,
2024
Stock options
48
33
Warrants - employee
15
32
Total anti-dilutive securities
63
65

Securities outstanding that were excluded from the computation, because they would have been anti-dilutive were as follows:

(Amounts in 000’s)
December 31,
2024
December 31,
2023
Stock options
48
33
Common Stock warrants - employee
15
32
Total shares
63
65