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Segments Reporting (Tables)

9 Months Ended

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

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X

- References

No definition available.

+ Details

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