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Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Revenue

Disaggregation of revenue

Three Months Ended June 30, 2021		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	440			$	-			$	440
Equipment financing revenue			67				-				67
Telecommunications services			3,685				-				3,685
Fees, commissions, and other, recognized over time			428				-				428
One time fees, commissions and other			147				-				147
Software licenses			-				737				737
Subscription maintenance and support			-				238				238
Professional services and other			-				37				37
		$	4,767			$	1,012			$	5,779
Timing of revenue recognition
Products, services, and fees recognized at a point in time		$	536			$	716			$	1,252
Products, services, and fees transferred over time			4,231				296				4,527
		$	4,767			$	1,012			$	5,779

Three Months Ended June 30, 2020		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				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			386				-				386
One time fees, commissions and other			54				-				54
		$	4,054			$	-			$	4,054
Timing of revenue recognition
Products and fees recognized at a point in time		$	503			$	-			$	503
Services and fees transferred over time			3,551				-				3,551
		$	4,054			$	-			$	4,054

Six Months Ended June 30, 2021		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	808			$	-			$	808
Equipment financing revenue			135				-				135
Telecommunications services			7,277				-				7,277
Fees, commissions, and other, recognized over time			833				-				833
One time fees, commissions and other			221				-				221
Software licenses			-				737				737
Subscription maintenance and support			-				238				238
Professional services and other			-				37				37
		$	9,274			$	1,012			$	10,286
Timing of revenue recognition
Products and fees recognized at a point in time		$	877			$	716			$	1,593
Services and fees transferred over time			8,397				296				8,693
		$	9,274			$	1,012			$	10,286

Six Months Ended June 30, 2020		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				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			775				-				775
One time fees, commissions and other			83				-				83
		$	7,921			$	-			$	7,921
Timing of revenue recognition
Products and fees recognized at a point in time		$	911			$	-			$	911
Services and fees transferred over time			7,010				-				7,010
		$	7,921			$	-			$	7,921

Contract balances

		June 30,				December 31,
(In thousands)		2021				2020
Receivables, which are included in trade receivables, net of allowance for doubtful accounts		$	1,451			$	538
Contract assets			199				159
Contract liabilities			3,209				1,228

Significant changes in the contract assets and liabilities

		Six Months Ended								For the Year Ended
(In thousands)		June 30, 2021								December 31, 2020
		Contract Assets				Contract Liabilities				Contract Assets				Contract Liabilities
Revenue recognized that was included in the contract liability balance at the beginning of the period		$	-			(964		)		$	-			$	(976	)
Increase due to cash received, excluding amounts recognized as revenue during the period			-			2,945					-				990
Transferred to receivables from contract assets recognized at the beginning of the period			(33	)			-				(21	)			-
Increase due to additional unamortized discounts			73				-				158				-

Performance obligations

		2021				2022				2023				2024				2025				2026				Total
Desktop devices		$	304				-				-				-				-				-			$	304
Telecommunications service		$	6,018				8,905				6,234				4,020				1,571				176			$	26,924
All consideration from contracts with customers is included in the amounts presented above

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-Publisher FASB
-Name Accounting Standards Codification
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