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2. Revenue (Tables) | 6 Months Ended
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Jun. 30, 2020
Revenues [Abstract] |
Disaggregation of revenue |
Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |
|  | Cloud Telecommunications Segment |  |  | Web Services Segment |  |  | Total Reportable Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 449 |  |  | $ | - |  |  | $ | 449 |
Equipment financing revenue |  |  | 51 |  |  |  | - |  |  |  | 51 |
Telecommunications services |  |  | 3,114 |  |  |  | - |  |  |  | 3,114 |
Fees, commissions, and other, recognized over time |  |  | 250 |  |  |  | - |  |  |  | 250 |
One time fees, commissions and other |  |  | 54 |  |  |  | - |  |  |  | 54 |
Website hosting services |  |  | - |  |  |  | 122 |  |  |  | 122 |
Website management services and other |  |  | - |  |  |  | 14 |  |  |  | 14 |
|  | $ | 3,918 |  |  | $ | 136 |  |  | $ | 4,054 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 503 |  |  | $ | - |  |  | $ | 503 |
Services and fees transferred over time |  |  | 3,415 |  |  |  | 136 |  |  |  | 3,551 |
|  | $ | 3,918 |  |  | $ | 136 |  |  | $ | 4,054 |
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |
|  | Cloud Telecommunications Segment |  |  | Web Services Segment |  |  | Total Reportable Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 467 |  |  | $ | - |  |  | $ | 467 |
Equipment financing revenue |  |  | 27 |  |  |  | - |  |  |  | 27 |
Telecommunications services |  |  | 2,629 |  |  |  | - |  |  |  | 2,629 |
Fees, commissions, and other, recognized over time |  |  | 208 |  |  |  | - |  |  |  | 208 |
One time fees, commissions and other |  |  | 118 |  |  |  | - |  |  |  | 118 |
Website hosting services |  |  | - |  |  |  | 152 |  |  |  | 152 |
Website management services and other |  |  | - |  |  |  | 13 |  |  |  | 13 |
|  | $ | 3,449 |  |  | $ | 165 |  |  | $ | 3,614 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 585 |  |  | $ | - |  |  | $ | 585 |
Services and fees transferred over time |  |  | 2,864 |  |  |  | 165 |  |  |  | 3,029 |
|  | $ | 3,449 |  |  | $ | 165 |  |  | $ | 3,614 |
Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |
|  | Cloud Telecommunications Segment |  |  | Web Services Segment |  |  | Total Reportable Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 828 |  |  | $ | - |  |  | $ | 828 |
Equipment financing revenue |  |  | 96 |  |  |  | - |  |  |  | 96 |
Telecommunications services |  |  | 6,139 |  |  |  | - |  |  |  | 6,139 |
Fees, commissions, and other, recognized over time |  |  | 483 |  |  |  | - |  |  |  | 483 |
One time fees, commissions and other |  |  | 83 |  |  |  | - |  |  |  | 83 |
Website hosting services |  |  | - |  |  |  | 255 |  |  |  | 255 |
Website management services and other |  |  | - |  |  |  | 37 |  |  |  | 37 |
|  | $ | 7,629 |  |  | $ | 292 |  |  | $ | 7,921 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 911 |  |  | $ | - |  |  | $ | 911 |
Services and fees transferred over time |  |  | 6,718 |  |  |  | 292 |  |  |  | 7,010 |
|  | $ | 7,629 |  |  | $ | 292 |  |  | $ | 7,921 |
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |
|  | Cloud Telecommunications Segment |  |  | Web Services Segment |  |  | Total Reportable Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 951 |  |  | $ | - |  |  | $ | 951 |
Equipment financing revenue |  |  | 49 |  |  |  | - |  |  |  | 49 |
Telecommunications services |  |  | 5,136 |  |  |  | - |  |  |  | 5,136 |
Fees, commissions, and other, recognized over time |  |  | 399 |  |  |  | - |  |  |  | 399 |
One time fees, commissions and other |  |  | 228 |  |  |  | - |  |  |  | 228 |
Website hosting services |  |  | - |  |  |  | 298 |  |  |  | 298 |
Website management services and other |  |  | - |  |  |  | 45 |  |  |  | 45 |
|  | $ | 6,763 |  |  | $ | 343 |  |  | $ | 7,106 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 1,179 |  |  | $ | - |  |  | $ | 1,179 |
Services and fees transferred over time |  |  | 5,584 |  |  |  | 343 |  |  |  | 5,927 |
|  | $ | 6,763 |  |  | $ | 343 |  |  | $ | 7,106 |
Contract balances |
(In thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
Receivables, which are included in trade receivables, net of allowance |  |  |  |  |  |
for doubtful accounts |  | $ | 569 |  |  | $ | 386 |
Contract assets |  |  | 46 |  |  |  | 22 |
Contract liabilities |  |  | 1,235 |  |  |  | 1,214 |
Significant changes in the contract assets and liabilities |
|  | Six Months Ended |  |  | For the Year Ended |
(In thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
|  | Contract Assets |  |  | Contract Liabilities |  |  | Contract Assets |  |  | Contract Liabilities |
Revenue recognized that was included in the contract liability balance at the beginning of the period |  | $ | - |  |  | $ | (852 | ) |  | $ | - |  |  | $ | (882 | )
Increase due to cash received, excluding amounts recognized as revenue during the period |  |  | - |  |  |  | 831 |  |  |  | - |  |  |  | 1,033 |
Transferred to receivables from contract assets recognized at the beginning of the period |  |  | (7 | ) |  |  | - |  |  |  | (13 | ) |  |  | - |
Increase due to additional unamortized discounts |  |  | 31 |  |  |  | - |  |  |  | 23 |  |  |  | - |
Performance obligations |
|  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | Total |
Desktop devices |  | $ | 257 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | 257 |
Telecommunications service |  | $ | 5,765 |  |  |  | 8,782 |  |  |  | 6,322 |  |  |  | 4,086 |  |  |  | 1,944 |  |  |  | 193 |  |  | $ | 27,092 |
All consideration from contracts with customers is included in the amounts presented above |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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