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2. Revenue (Tables)

6 Months Ended

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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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
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