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Revenue (Tables)

3 Months Ended

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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-Publisher FASB
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