Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

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REVENUE (Tables)
 9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATION OF REVENUE

The following table represents a disaggregation of revenue for the three and nine months ended September 30:

 

    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2021     2020     2021     2020  
    ($ in thousands)  
Healthcare IT:                                
Technology-enabled business solutions   $ 27,086     $ 27,078     $ 80,075     $ 61,138  
Professional services     6,863       489       10,978       1,278  
Printing and mailing services     429       341       1,084       1,094  
Group purchasing services     300       283       659       649  
Medical Practice Management:                                
Medical practice management services     3,626       3,448       9,341       8,926  
Total   $ 38,304     $ 31,639     $ 102,137     $ 73,085  
SCHEDULE OF 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, 2021   $ 12,089     $ 4,105     $ 1,173     $ 305  
medSR acquisition     2,705       2,402       20       -  
Meridian acquisition     -       -       -       -  
Increase (decrease), net     3,300       (1,846 )     (104 )     (89 )
Balance as of September 30, 2021   $ 18,094     $ 4,661     $ 1,089     $ 216  
                                 
Balance as of January 1, 2020   $ 6,995     $ 2,385     $ 20     $ 19  
CCH acquisition     2,299       538       -       269  
Meridian acquisition     3,558       881       907       -  
Increase (decrease), net     913       274       288       (128 )
Balance as of September 30, 2020   $ 13,765     $ 4,078     $ 1,215     $ 160