v3.25.4
SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
SCHEDULE OF REVENUES, OPERATING EXPENSES AND OPERATING INCOME (LOSS) BY REPORTABLE SEGMENT

  

   Healthcare IT   Medical Practice Management   Total 
   Year Ended December 31, 2025 
   ($ in thousands) 
   Healthcare IT   Medical Practice Management   Total 
Net revenue  $106,566   $13,933(a)  $120,499 
Operating expenses:               
Direct operating costs   53,077    11,379    64,456 
Selling and marketing   4,789    29    4,818 
General and administrative   9,932    2,510    12,442 
Research and development   6,382    -    6,382 
Depreciation and amortization   14,632    328    14,960 
Restructuring costs   154    -    154 
Total operating expenses   88,966    14,246    103,212 
Segment operating income (loss)  $17,600   $(313)   17,287 
                
Reconciliation of profit or loss (segment profit/loss):               
Unallocated corporate expenses             (5,944)
Net interest expense             (81)
Other expense             (265)
Income before income taxes            $10,997 

 

 

   Healthcare IT   Medical Practice Management   Total 
   Year Ended December 31, 2024 
   ($ in thousands) 
   Healthcare IT   Medical Practice Management   Total 
Net revenue  $96,405   $14,432(a)  $110,837 
Operating expenses:               
Direct operating costs   49,945    10,897    60,842 
Selling and marketing   6,201    31    6,232 
General and administrative   9,093    1,911    11,004 
Research and development   3,781    -    3,781 
Depreciation and amortization   13,813    329    14,142 
Lease termination and restructuring costs   596    -    596 
Total operating expenses   83,429    13,168    96,597 
Segment operating income  $12,976   $1,264    14,240 
                
Reconciliation of profit or loss (segment profit/loss):               
Unallocated corporate expenses             (5,119)
Net interest expense             (812)
Other expense             (298)
Income before income taxes            $8,011 

 

(a)This revenue represents fees based on our actual costs plus a percentage of the operating profit.