XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2

Segments Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Segments Reporting

Information on reportable segments and reconciliation to condensed consolidated net (loss) income

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Revenue:
Cloud telecommunications services		$	4,767			$	4,054			$	9,274			$	7,921
Software solutions			1,012				-				1,012				-
Consolidated revenue			5,779				4,054				10,286				7,921
Income/(loss) from operations:
Cloud telecommunications services			(929	)			531				(1,751	)			712
Software solutions			(315	)			-				(315	)			-
Total operating income/(loss)			(1,244	)			531				(2,066	)			712
Other income/(expense), net:
Cloud telecommunications services			(19	)			(20	)			(36	)			(58	)
Software solutions			-				-				-				(-	)
Total other income/(expense), net			(19	)			(20	)			(36	)			(58	)
Income/(loss) before income tax provision:
Cloud telecommunications services			(948	)			511				(1,787	)			654
Software solutions			(315	)			-				(315	)			-
Income/(loss) before income tax provision		$	(1,263	)		$	511			$	(2,102	)		$	654

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration