SCHEDULE OF DISAGGREGATION OF REVENUE |
The
following table represents a disaggregation of revenue for the three and six months ended June 30:
SCHEDULE
OF DISAGGREGATION OF REVENUE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended
June 30, |
|
|
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
|
|
($ in thousands) |
|
Healthcare IT: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Technology-enabled business solutions |
|
$ |
23,589 |
|
|
$ |
27,145 |
|
|
$ |
46,831 |
|
|
$ |
52,990 |
|
Professional services |
|
|
9,824 |
|
|
|
3,497 |
|
|
|
18,138 |
|
|
|
4,114 |
|
Printing and mailing services |
|
|
458 |
|
|
|
272 |
|
|
|
921 |
|
|
|
656 |
|
Group purchasing services |
|
|
158 |
|
|
|
171 |
|
|
|
292 |
|
|
|
359 |
|
Medical Practice Management: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Medical practice management services |
|
|
3,199 |
|
|
|
2,980 |
|
|
|
6,387 |
|
|
|
5,715 |
|
Total |
|
$ |
37,228 |
|
|
$ |
34,065 |
|
|
$ |
72,569 |
|
|
$ |
63,834 |
|
Revenues |
|
$ |
37,228 |
|
|
$ |
34,065 |
|
|
$ |
72,569 |
|
|
$ |
63,834 |
|
|
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 |
|
medSR acquisition |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase (decrease), net |
|
|
1,978 |
|
|
|
(25 |
) |
|
|
365 |
|
|
|
22 |
|
Balance as of June 30, 2022 |
|
$ |
18,984 |
|
|
$ |
4,700 |
|
|
$ |
1,450 |
|
|
$ |
363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2021 |
|
$ |
12,089 |
|
|
$ |
4,105 |
|
|
$ |
1,173 |
|
|
$ |
305 |
|
Beginning balance |
|
$ |
12,089 |
|
|
$ |
4,105 |
|
|
$ |
1,173 |
|
|
$ |
305 |
|
medSR acquisition |
|
|
2,705 |
|
|
|
2,402 |
|
|
|
20 |
|
|
|
- |
|
Increase (decrease), net |
|
|
1,430 |
|
|
|
(1,037 |
) |
|
|
(12 |
) |
|
|
(121 |
) |
Balance as of June 30, 2021 |
|
$ |
16,224 |
|
|
$ |
5,470 |
|
|
$ |
1,181 |
|
|
$ |
184 |
|
Ending balance |
|
$ |
16,224 |
|
|
$ |
5,470 |
|
|
$ |
1,181 |
|
|
$ |
184 |
|
|