Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020
CURRENT ASSETS
Cash and cash equivalents	$ 74	$ 70
Trade receivables, net of allowance for doubtful accounts	6,151	6,870
Notes receivable from related parties	4,387	4,258
Prepaid expenses and other current assets	215	289
Total current assets	10,828	11,487
Property, plant and equipment, net	61	76
Other intangible assets, net	187	203
Goodwill	518	518
Total assets	11,593	12,284
CURRENT LIABILITIES
Factoring	86	2,999
Accounts payable	417	936
Accrued expenses	288	375
Accrued payroll	1,114	691
Deferred revenue	176	182
Income taxes payable	752	292
Other current liabilities	3	42
Total current liabilities	2,836	5,517
PPP loan payable		5,250
Total liabilities	2,836	10,767
SHAREHOLDER’S EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of June 30, 2021, and as of December 31, 2020
Additional paid-in capital	750	750
Retained earnings	8,007	767
Total shareholder’s equity	8,757	1,517
Total liabilities and shareholder’s equity	$ 11,593	$ 12,284