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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income/(loss) $ (1,718,000) $ 648,000
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:    
Depreciation and amortization 362,000 140,000
Share-based compensation 735,000 241,000
Non-cash operating lease amortization (2,000) 0
Changes in assets and liabilities:    
Trade receivables 55,000 (183,000)
Contract assets (40,000) (24,000)
Equipment financing receivables 94,000 (255,000)
Inventories 205,000 (66,000)
Contract costs (49,000) (61,000)
Prepaid expenses (568,000) (181,000)
Income tax receivable (400,000) 4,000
Other assets 13,000 (51,000)
Accounts payable and accrued expenses 1,359,000 (144,000)
Income tax payable 0 2,000
Contract liabilities (270,000) 21,000
Net cash provided by/(used for) operating activities (224,000) 91,000
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (41,000) (528,000)
Acquisitions of assets and businesses, net of cash received (10,505,000) (176,000)
Net cash used for investing activities (10,546,000) (704,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Payment of contingent consideration 0 (41,000)
Repayments made on finance leases (20,000) (14,000)
Proceeds from notes payable 0 1,001,000
Repayments made on notes payable (36,000) (22,000)
Proceeds from exercise of options 1,177,000 498,000
Taxes paid on the net settlement of stock options and RSUs (155,000) 0
Net cash provided by financing activities 966,000 1,422,000
Effect of exchange rate changes on cash 1,000 0
NET DECREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH (9,803,000) 809,000
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT THE BEGINNING OF THE PERIOD 17,679,000 4,280,000
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT THE END OF THE PERIOD 7,876,000 5,089,000
Income taxes, net (15,000) 0
Interest expense (40,000) (31,000)
Supplemental disclosure of non-cash investing and financing information:    
Stock issued for the acquisition of Centric Telecom 346,000 0
Contingent consideration related to the acquisition of Centric Telecom 746,000 0
Stock issued in connection with the merger with NetSapiens 16,942,000 0
Stock options issued in connection with the merger with NetSapiens 22,120,000 0
Property and equipment financed through finance leases 273,000 0
Prepaid assets financed through finance leases 14,000 0
Purchase of property and equipment with a note payable 0 2,000,000
Adjustment to intangible assets and contingent consideration of customer relationship asset acquisition $ 0 $ (121,000)