| SCHEDULE OF DISAGGREGATION OF REVENUE |
The
following table represents a disaggregation of revenue for the three months ended March 31:
SCHEDULE
OF DISAGGREGATION OF REVENUE
| |
|
2022 |
|
|
2021 |
|
| |
|
Three
Months Ended March 31, |
|
| |
|
2022 |
|
|
2021 |
|
| |
|
($ in thousands) |
|
| Healthcare IT: |
|
|
|
|
|
|
|
|
| Technology-enabled
business solutions |
|
$ |
23,242 |
|
|
$ |
25,845 |
|
| Professional services |
|
|
8,314 |
|
|
|
617 |
|
| Printing and mailing services |
|
|
463 |
|
|
|
383 |
|
| Group purchasing services |
|
|
134 |
|
|
|
188 |
|
| Medical Practice Management: |
|
|
|
|
|
|
|
|
| Medical
practice management services |
|
|
3,188 |
|
|
|
2,735 |
|
| Total |
|
$ |
35,341 |
|
|
$ |
29,768 |
|
| Revenues |
|
$ |
35,341 |
|
|
$ |
29,768 |
|
|
| SCHEDULE OF ACCOUNTS RECEIVABLE, CONTRACT ASSET AND DEFERRED REVENUE |
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, 2022 |
|
$ |
17,006 |
|
|
$ |
4,725 |
|
|
$ |
1,085 |
|
|
$ |
341 |
|
| Increase (decrease),
net |
|
|
1,487 |
|
|
|
(80 |
) |
|
|
55 |
|
|
|
49 |
|
| Balance as of March 31, 2022 |
|
$ |
18,493 |
|
|
$ |
4,645 |
|
|
$ |
1,140 |
|
|
$ |
390 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance as of January 1, 2021 |
|
$ |
12,089 |
|
|
$ |
4,105 |
|
|
$ |
1,173 |
|
|
$ |
305 |
|
| Beginning balance |
|
$ |
12,089 |
|
|
$ |
4,105 |
|
|
$ |
1,173 |
|
|
$ |
305 |
|
| Increase (decrease),
net |
|
|
330 |
|
|
|
270 |
|
|
|
52 |
|
|
|
(20 |
) |
| Balance as of March 31, 2021 |
|
$ |
12,419 |
|
|
$ |
4,375 |
|
|
$ |
1,225 |
|
|
$ |
285 |
|
| Ending balance |
|
$ |
12,419 |
|
|
$ |
4,375 |
|
|
$ |
1,225 |
|
|
$ |
285 |
|
|