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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue |
Schedule of disaggregation Of Revenue |
Three Months Ended September 30, 2024 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 1,814 |  |  | $ | - |  |  | $ | 1,814 |
Equipment financing revenue |  |  | 173 |  |  |  | - |  |  |  | 173 |
Telecommunications services |  |  | 6,752 |  |  |  | - |  |  |  | 6,752 |
Fees, commissions, and other, recognized over time |  |  | 578 |  |  |  | - |  |  |  | 578 |
One time fees, commissions and other |  |  | 450 |  |  |  | - |  |  |  | 450 |
Software licenses |  |  | - |  |  |  | 1,466 |  |  |  | 1,466 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 4,102 |  |  |  | 4,102 |
Professional services and other |  |  | - |  |  |  | 292 |  |  |  | 292 |
|  | $ | 9,767 |  |  | $ | 5,860 |  |  | $ | 15,627 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 2,264 |  |  | $ | 1,758 |  |  | $ | 4,022 |
Products, services, and fees transferred over time |  |  | 7,503 |  |  |  | 4,102 |  |  |  | 11,605 |
|  | $ | 9,767 |  |  | $ | 5,860 |  |  | $ | 15,627 |
Three Months Ended September 30, 2023 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Telecommunications equipment |  | $ | 1,666 |  |  | $ | - |  |  | $ | 1,666 |
Equipment financing revenue |  |  | 133 |  |  |  | - |  |  |  | 133 |
Telecommunications services |  |  | 6,299 |  |  |  | - |  |  |  | 6,299 |
Fees, commissions, and other, recognized over time |  |  | 479 |  |  |  | - |  |  |  | 479 |
One time fees, commissions and other |  |  | 606 |  |  |  | - |  |  |  | 606 |
Software licenses |  |  | - |  |  |  | 971 |  |  |  | 971 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 3,490 |  |  |  | 3,490 |
Professional services and other |  |  | - |  |  |  | 230 |  |  |  | 230 |
|  | $ | 9,183 |  |  | $ | 4,691 |  |  | $ | 13,874 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 2,272 |  |  | $ | 1,201 |  |  | $ | 3,473 |
Products, services, and fees transferred over time |  |  | 6,911 |  |  |  | 3,490 |  |  |  | 10,401 |
|  | $ | 9,183 |  |  | $ | 4,691 |  |  | $ | 13,874 |
Nine Months Ended September 30, 2024 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 4,402 |  |  | $ | - |  |  | $ | 4,402 |
Equipment financing revenue |  |  | 487 |  |  |  | - |  |  |  | 487 |
Telecommunications services |  |  | 20,128 |  |  |  | - |  |  |  | 20,128 |
Fees, commissions, and other, recognized over time |  |  | 1,597 |  |  |  | - |  |  |  | 1,597 |
One time fees, commissions and other |  |  | 1,653 |  |  |  | - |  |  |  | 1,653 |
Software licenses |  |  | - |  |  |  | 3,559 |  |  |  | 3,559 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 11,940 |  |  |  | 11,940 |
Professional services and other |  |  | - |  |  |  | 832 |  |  |  | 832 |
|  | $ | 28,267 |  |  | $ | 16,331 |  |  | $ | 44,598 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 6,055 |  |  | $ | 4,391 |  |  | $ | 10,446 |
Services and fees transferred over time |  |  | 22,212 |  |  |  | 11,940 |  |  |  | 34,152 |
|  | $ | 28,267 |  |  | $ | 16,331 |  |  | $ | 44,598 |
Nine Months Ended September 30, 2023 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Telecommunications equipment |  | $ | 4,323 |  |  | $ | - |  |  | $ | 4,323 |
Equipment financing revenue |  |  | 356 |  |  |  | - |  |  |  | 356 |
Telecommunications services |  |  | 18,587 |  |  |  | - |  |  |  | 18,587 |
Fees, commissions, and other, recognized over time |  |  | 1,392 |  |  |  | - |  |  |  | 1,392 |
One time fees, commissions and other |  |  | 1,648 |  |  |  | - |  |  |  | 1,648 |
Software licenses |  |  | - |  |  |  | 2,662 |  |  |  | 2,662 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 9,506 |  |  |  | 9,506 |
Professional services and other |  |  | - |  |  |  | 561 |  |  |  | 561 |
|  | $ | 26,306 |  |  | $ | 12,729 |  |  | $ | 39,035 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 5,971 |  |  | $ | 3,223 |  |  | $ | 9,194 |
Services and fees transferred over time |  |  | 20,335 |  |  |  | 9,506 |  |  |  | 29,841 |
|  | $ | 26,306 |  |  | $ | 12,729 |  |  | $ | 39,035 |
Schedule of Contract Balances |
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Receivables, which are included in trade receivables, net of allowance for credit losses |  | $ | 3,753 |  |  | $ | 3,476 |
Contract assets, net of allowance for credit losses |  |  | 362 |  |  |  | 342 |
Contract liabilities |  |  | 2,923 |  |  |  | 2,588 |
Significant Changes In The Contract Assets And Liabilities |
|  | For the Nine Months Ended |  |  | For the Year Ended |
(In thousands) |  | September 30, 2024 |  |  | December 31, 2023 |
|  | Contract Assets |  |  | Contract Liabilities |  |  | Contract Assets |  |  | Contract Liabilities |
Revenue recognized that was included in the contract liability balance at the beginning of the period |  | $ | - |  |  | $ | (2,528 | ) |  | $ | - |  |  | $ | (3,393 | )
Increase due to cash received, excluding amounts recognized as revenue during the period |  |  | - |  |  |  | 2,863 |  |  |  | - |  |  |  | 2,396 |
Transferred to receivables from contract assets recognized at the beginning of the period, net of allowance for credit losses |  |  | (227 | ) |  |  | - |  |  |  | (192 | ) |  |  | - |
Increase due to additional unamortized discounts |  |  | 247 |  |  |  | - |  |  |  | 216 |  |  |  | - |
Contract assets allowance for credit losses |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Gross contract assets |  | $ | 473 |  |  | $ | 427 |
Less: allowance for credit losses |  |  | (111 | ) |  |  | (85 | )
Contract assets, net of allowance for credit losses |  | $ | 362 |  |  | $ | 342 |
Schedule of allowance for credit losses |
Balance at December 31, 2023 |  | $ | 85 |
Provision |  |  | 1 |
Write-offs |  |  | (4 | )
Recoveries and other |  |  | - |
Balance at March 31, 2024 |  | $ | 82 |
Provision |  |  | 18 |
Write-offs |  |  | - |
Recoveries and other |  |  | - |
Balance at June 30, 2024 |  | $ | 100 |
Provision |  |  | 11 |
Write-offs |  |  | - |
Recoveries and other |  |  | - |
Balance at September 30, 2024 |  | $ | 111 |
Schedule of Performance Obligations |
|  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 and thereafter |  |  | Total |
Desktop devices |  | $ | 1,067 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,067 |
Telecommunications services |  |  | 7,445 |  |  |  | 19,462 |  |  |  | 12,782 |  |  |  | 8,081 |  |  |  | 4,126 |  |  |  | 51,896 |
Software Solutions |  |  | 5,022 |  |  |  | 9,804 |  |  |  | 5,556 |  |  |  | 3,054 |  |  |  | 972 |  |  |  | 24,408 |
Total |  |  | 13,534 |  |  |  | 29,266 |  |  |  | 18,338 |  |  |  | 11,135 |  |  |  | 5,098 |  |  |  | 77,371 |
All consideration from contracts with customers is included in the amounts presented above |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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