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v3.22.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue |
Disaggregation Of Revenue |
Three Months Ended March 31, 2022 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 492 |  |  | $ | - |  |  | $ | 492 |
Equipment financing revenue |  |  | 72 |  |  |  | - |  |  |  | 72 |
Telecommunications services |  |  | 3,759 |  |  |  | - |  |  |  | 3,759 |
Fees, commissions, and other, recognized over time |  |  | 433 |  |  |  | - |  |  |  | 433 |
One time fees, commissions and other |  |  | 134 |  |  |  | - |  |  |  | 134 |
Software licenses |  |  | - |  |  |  | 645 |  |  |  | 645 |
Software licenses subscription maintenance and support |  |  | - |  |  |  | 2,505 |  |  |  | 2,505 |
Professional services and other |  |  | - |  |  |  | 118 |  |  |  | 118 |
|  | $ | 4,890 |  |  | $ | 3,268 |  |  | $ | 8,158 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 575 |  |  | $ | 767 |  |  | $ | 1,342 |
Products, services, and fees transferred over time |  |  | 4,315 |  |  |  | 2,501 |  |  |  | 6,816 |
|  | $ | 4,890 |  |  | $ | 3,268 |  |  | $ | 8,158 |
Three Months Ended March 31, 2021 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 368 |  |  | $ | - |  |  | $ | 368 |
Equipment financing revenue |  |  | 68 |  |  |  | - |  |  |  | 68 |
Telecommunications services |  |  | 3,592 |  |  |  | - |  |  |  | 3,592 |
Fees, commissions, and other, recognized over time |  |  | 395 |  |  |  | - |  |  |  | 395 |
One time fees, commissions and other |  |  | 84 |  |  |  | - |  |  |  | 84 |
|  | $ | 4,507 |  |  | $ | - |  |  | $ | 4,507 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 452 |  |  | $ | - |  |  | $ | 452 |
Services and fees transferred over time |  |  | 4,055 |  |  |  | - |  |  |  | 4,055 |
|  | $ | 4,507 |  |  | $ | - |  |  | $ | 4,507 |
Contract Balances |
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Receivables, which are included in trade receivables, net of allowance for doubtful accounts |  | $ | 2,702 |  |  | $ | 2,177 |
Contract assets |  |  | 240 |  |  |  | 261 |
Contract liabilities |  |  | 2,785 |  |  |  | 3,028 |
Significant Changes In The Contract Assets And Liabilities |
|  | Three Months Ended |  |  | For the Year Ended |
(In thousands) |  | March 31, 2022 |  |  | December 31, 2021 |
|  | Contract Assets |  |  | Contract Liabilities |  |  | Contract Assets |  |  | Contract Liabilities |
Revenue recognized that was included in the contract liability balance at the beginning of the period |  | $ | - |  | $ | (1,524) |  |  | $ | - |  |  | $ | (1,137 | )
Increase due to cash received, excluding amounts recognized as revenue during the period |  |  | - |  |  | 1,281 |  |  |  | - |  |  |  | 2,937 |
Transferred to receivables from contract assets recognized at the beginning of the period |  |  | (46) |  |  |  | - |  |  |  | (60 | ) |  |  | - |
Increase due to additional unamortized discounts |  |  | 25 |  |  |  | - |  |  |  | 162 |  |  |  | - |
Performance Obligations |
|  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 and thereafter |  |  | Total |
Desktop devices |  | $ | 272 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 272 |
Telecommunications services |  | $ | 10,001 |  |  |  | 9,146 |  |  |  | 6,149 |  |  |  | 3,426 |  |  |  | 973 |  |  | $ | 29,701 |
Software Solutions |  | $ | 6,611 |  |  |  | 4,219 |  |  |  | 1,739 |  |  |  | 461 |  |  |  | 4 |  |  | $ | 13,034 |
All consideration from contracts with customers is included in the amounts presented above |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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