v3.26.1
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2026
DISCONTINUED OPERATIONS  
Schedule of net income (loss) from discontinued operations

 

 

For the Three Months Ended June 30,

 

For the Six Months Ended June 30,

 

(in thousands)

 

2025

 

2025

 

Revenue

 

$

1,135

 

$

2,711

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

Direct operating costs (related party)

 

 

568

 

 

1,683

 

General and administrative (related party)

 

 

2

 

 

14

 

Total operating expenses

 

 

570

 

 

1,697

 

Income from operations

 

 

565

 

 

1,014

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

565

 

 

1,014

 

Net income from discontinued operations

 

$

565

 

$

1,014

 

Schedule of cash flows from operations and investing of discontinued operations

 

 

For the Three Months Ended June 30,

 

For the Six Months Ended June 30,

 

(in thousands)

 

2025

 

2025

 

Net cash provided by (used in) operating activities

 

$

164

 

$

(108)