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v3.24.3

Segment Reporting (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Depreciation and amortization | $ 74,000 |  | $ 94,000 |  | $ 232,000 | $ 318,000
Interest expense | $ 7,000 |  | $ 36,000 |  | 31,000 | 111,000
Cloud Telecommunications Service Segment |  |  |  |  |  |
Depreciation and amortization |  | $ 349,000 |  | $ 381,000 | 1,058,000 | 1,176,000
Interest expense |  | 7,000 |  | 36,000 | 31,000 | 111,000
Interest income |  | 69,000 |  | 0 | 127,000 | 0
Software Solution Segment |  |  |  |  |  |
Depreciation and amortization |  | 480,000 |  | 506,000 | 1,447,000 | 1,519,000
Interest expense |  | 0 |  | 0 | 0 | 0
Interest income |  | $ 0 |  | $ 0 | $ 0 | $ 0

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