v3.25.4
ACQUISITIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination [Line Items]  
SCHEDULE OF PRELIMINARY PURCHASE PRICE ALLOCATION

The purchase price allocation of RevNu is summarized as follows:

 

   ($ in thousands) 
Contract asset  $14 
Customer relationships   519 
Goodwill   32 
Total purchase price allocation  $565 
SCHEDULE OF PRO FORMA FINANCIAL INFORMATION

 

   2025   2024 
   Year Ended December 31, 
   2025   2024 
   ($ in thousands, except per share amounts) 
Net revenue  $142,698   $154,057 
Net income  $7,195   $3,969 
Net income (loss) attributable to common shareholders  $289   $(8,341)
Net income (loss) per share - basic and fully diluted  $0.01   $(0.52)
Map App [Member]  
Business Combination [Line Items]  
SCHEDULE OF ALLOCATION OF PURCHASE PRICE

The preliminary purchase price allocation of the MAP App acquisition is summarized as follows:

 

   ($ in thousands) 
Cash  $468 
Contingent consideration   157 
Total purchase price  $625 
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION

 

   ($ in thousands) 
Customer relationships  $587 
Technology acquired   42 
Trademark   10 
Goodwill   339 
Deferred revenue   (353)
Total preliminary purchase price allocation  $625 
Medsphere Systems Corporation [Member]  
Business Combination [Line Items]  
SCHEDULE OF ALLOCATION OF PURCHASE PRICE

The purchase price allocation of the Medsphere acquisition is summarized as follows:

 

   ($ in thousands) 
Cash  $7,750 
Notes payable   8,250 
Contingent escrow   500 
Total purchase price  $16,500 
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION

 

   ($ in thousands) 
Accounts receivable  $2,166 
Contract asset   52 
Property and equipment   240 
Customer relationships   6,210 
Technology acquired   1,810 
Trademarks   250 
Goodwill   11,880 
Accounts payable   (1,734)
Accrued compensation   (544)
Deferred revenue   (3,830)
Total purchase price allocation  $16,500