v3.26.1
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination [Line Items]  
SCHEDULE OF PRO FORMA FINANCIAL INFORMATION

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
   ($ in thousands, except per share amounts) 
Net revenue  $32,371   $36,531   $64,624   $74,181 
Net income  $1,530   $905   $3,065   $1,795 
Net income (loss) attributable to common shareholders  $589   $(460)  $759   $(2,381)
Net income (loss) per common share - basic and diluted  $0.01   $(0.01)  $0.02   $(0.07)
Empower Healthcare And Compliance Partners LLC [Member]  
Business Combination [Line Items]  
SCHEDULE OF ALLOCATION OF PURCHASE PRICE

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

 

   ($ in thousands) 
Cash  $681 
Contingent consideration   151 
Total purchase price  $832 
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION
   ($ in thousands) 
Customer relationships  $600 
Goodwill   400 
Deferred revenue   (168)
Total preliminary purchase price allocation  $832 
Map App [Member]  
Business Combination [Line Items]  
SCHEDULE OF ALLOCATION OF PURCHASE PRICE

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

 

   ($ in thousands) 
Cash  $468 
Contingent consideration   150 
Total purchase price  $618 
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION

   ($ in thousands) 
Customer relationships  $587 
Technology acquired   42 
Trademark   10 
Goodwill   332 
Deferred revenue   (353)
Total purchase price allocation  $618 
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 
RevNu [Member]  
Business Combination [Line Items]  
SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED IN BUSINESS ACQUISITION

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