Quarterly report pursuant to Section 13 or 15(d)

ASSETS AND LIABILITIES HELD FOR SALE (Tables)

v3.23.3
ASSETS AND LIABILITIES HELD FOR SALE (Tables)
9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF ASSETS AND LIABILITIES HELD FOR SALE

The assets and liabilities held for sale were as follows as of December 31, 2022

 

    December 31, 2022  
Assets:        
Accounts receivable, net     1,024  
Prepaids and other current assets     299  
Goodwill     9,581  
Other long-lived assets     886  
Assets held for sale   $ 11,790  
Liabilities:        
Accounts payable   $ 663  
Contract liabilities     1,340  
Accrued liabilities     480  
Liabilities related to assets held for sale   $ 2,483  
SCHEDULE OF NET REVENUES AND NET LOSS OF THE SAAS BUSINESS

The following information presents the net revenues and net loss of the SaaS business for the three and nine months ended September 30, 2023 and 2022:

 

    2023     2022  
    Three Months Ended September 30,  
    2023     2022  
             
Net revenues   $ -     $ 2,184  
                 
Net loss   $ (168 )   $ (2,375 )

 

    2023     2022  
    Nine Months Ended September 30,  
    2023     2022  
             
Net revenues   $ 3,814     $ 7,274  
                 
Net loss   $ (7,122 )   $ (7,244 )