DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2024

DISCONTINUED OPERATIONS [Abstract]

Discontinued Operations

The following table summarizes the major income and expense line items of the Helix Businesses as reported in the condensed consolidated statements of operations for the three and nine months ended September 30, 2023, through the date of sale:

	For the Three Months Ended September 30, 2023			For the Nine Months Ended September 30, 2023
Income and expense line items related to Helix Businesses:
Revenues:
Information and Software	$	—		$	1,121,677
Services		—			179,798
Total revenues		—			1,301,475
Costs and Expenses:
Cost of revenues		—			699,015
Research and development		—			160,164
Sales and marketing		—			35,005
General and administrative		—			129,283
Depreciation and amortization		—			372,435
Total costs and expenses		—			1,395,902
Net loss from discontinued operations for Helix Businesses before income taxes		—			(94,427	)
Gain on sale of discontinued operations		—			11,531,849
Income tax expense		(1,111,552	)		(3,834,122	)
Net gain from discontinued operations, net of tax for Helix Businesses	$	(1,111,552	)	$	7,603,300