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Revenue (Tables)

9 Months Ended

Sep. 30, 2021

Revenue

Disaggregation of revenue

Three Months Ended September 30, 2021		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	701			$	-			$	701
Equipment financing revenue			63				-				63
Telecommunications services			3,718				-				3,718
Fees, commissions, and other, recognized over time			419				-				419
One time fees, commissions and other			125				-				125
Software licenses			-				1,473				1,473
Subscription maintenance and support			-				2,213				2,213
Professional services and other			-				98				98
		$	5,026			$	3,784			$	8,810
Timing of revenue recognition
Products, services, and fees recognized at a point in time		$	775			$	1,917			$	2,692
Products, services, and fees transferred over time			4,251				1,867				6,118
		$	5,026			$	3,784			$	8,810

Nine Months Ended September 30, 2021		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	1,509			$	-			$	1,509
Equipment financing revenue			198				-				198
Telecommunications services			10,995				-				10,995
Fees, commissions, and other, recognized over time			1,252				-				1,252
One time fees, commissions and other			346				-				346
Software licenses			-				2,210				2,210
Subscription maintenance and support			-				2,451				2,451
Professional services and other			-				135				135
		$	14,300			$	4,796			$	19,096
Timing of revenue recognition
Products and fees recognized at a point in time		$	1,804			$	2,633			$	4,437
Services and fees transferred over time			12,496				2,163				14,659
		$	14,300			$	4,796			$	19,096

Nine Months Ended September 30, 2020		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	1,317			$	-			$	1,317
Equipment financing revenue			156				-				156
Telecommunications services			9,321				-				9,321
Fees, commissions, and other, recognized over time			1,147				-				1,147
One time fees, commissions and other			123				-				123
		$	12,064			$	-			$	12,064
Timing of revenue recognition
Products and fees recognized at a point in time		$	1,440			$	-			$	1,440
Services and fees transferred over time			10,624				-				10,624
		$	12,064			$	-			$	12,064

Contract balances

		September 30,				December 31,
(In thousands)		2021				2020
Receivables, which are included in trade receivables, net of allowance
for doubtful accounts		$	1,307			$	538
Contract assets			209				159
Contract liabilities			2,884				1,228

Significant changes in the contract assets and liabilities

		Nine Months Ended								For the Year Ended
(In thousands)		September 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		$	-		$	(986		)		$	-			$	(976	)
Increase due to cash received, excluding amounts recognized as revenue during the period			-			2,642					-				990
Transferred to receivables from contract assets recognized at the beginning of the period			(47	)			-				(21	)			-
Increase due to additional unamortized discounts			97				-				158				-

Performance obligations

		2021				2022				2023				2024				2025				2026				Total
Desktop devices		$	242				-				-				-				-				-			$	242
Telecommunications service		$	3,905				11,306				7,699				4,967				2,165				439			$	30,481
All consideration from contracts with customers is included in the amounts presented above

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-Publisher FASB
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