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Segments Reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
Segments Reporting |
Information on reportable segments and reconciliation to condensed consolidated net (loss) income |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  | $ | 5,026 |  |  | $ | 4,143 |  |  | $ | 14,300 |  |  | $ | 12,064 |
Software solutions |  |  | 3,784 |  |  |  | - |  |  |  | 4,796 |  |  |  | - |
Consolidated revenue |  |  | 8,810 |  |  |  | 4,143 |  |  |  | 19,096 |  |  |  | 12,064 |
Income/(loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  |  | (253 | ) |  |  | 155 |  |  |  | (2,004 | ) |  |  | 867 |
Software solutions |  |  | 306 |  |  |  | - |  |  |  | (9 | ) |  |  | - |
Total operating income/(loss) |  |  | 53 |  |  |  | 155 |  |  |  | (2,013 | ) |  |  | 867 |
Other income/(expense), net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  |  | (22 | ) |  |  | (21 | ) |  |  | (58 | ) |  |  | (79 | )
Software solutions |  |  | (19 | ) |  |  | - |  |  |  | (19 | ) |  |  | - |
Total other income/(expense), net |  |  | (41 | ) |  |  | (21 | ) |  |  | (77 | ) |  |  | (79 | )
Income/(loss) before income tax provision: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  |  | (275 | ) |  |  | 134 |  |  |  | (2,062 | ) |  |  | 788 |
Software solutions |  |  | 287 |  |  |  | - |  |  |  | (28 | ) |  |  | - |
Income/(loss) before income tax provision |  | $ | 12 |  |  | $ | 134 |  |  | $ | (2,090 | ) |  | $ | 788 |

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- 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
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