v3.25.4
REVENUE (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATION OF REVENUE

The following table represents a disaggregation of revenue for the years ended December 31, 2025 and 2024:

 

   2025   2024 
   Year Ended December 31,  
   2025   2024 
   ($ in thousands) 
Healthcare IT:          
Technology-enabled business solutions  $76,907   $73,672 
Professional services   25,363    18,202 
Printing and mailing services   3,362    3,579 
Group purchasing services   934    952 
Medical Practice Management:          
Medical practice management services   13,933    14,432 
Total  $120,499   $110,837 
SCHEDULE OF CHANGES IN ACCOUNTS RECEIVABLE, CONTRACT ASSET AND DEFERRED REVENUE

  

Accounts

Receivable - Net

   Contract Asset  

Deferred

Revenue (current)

  

Deferred

Revenue (long term)

 
   ($ in thousands) 
Balance as of January 1, 2025  $12,774   $4,334   $1,212   $387 
Acquisitions   2,166    84    4,183    - 
Increase (decrease), net   122    (754)   (1,247)   422 
Balance as of December 31, 2025  $15,062   $3,664   $4,148   $809 
                     
Balance as of January 1, 2024  $11,888   $5,094   $1,380   $256 
Increase (decrease), net   886    (760)   (168)   131 
Balance as of December 31, 2024  $12,774   $4,334   $1,212   $387 
SCHEDULE OF TRADE ALLOWANCE FOR DOUBTFUL ACCOUNTS

Changes in the allowance for expected credit losses for trade accounts receivable are presented in the table below:

 

   2025   2024 
   Year Ended December 31, 
   2025   2024 
   ($ in thousands) 
Beginning balance  $837   $879 
Provision   286    334 
Recoveries/adjustments   -    2 
Write-offs   (269)   (378)
Ending balance  $854   $837