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v3.24.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting |
Information On Reportable Segments And Reconciliation To Condensed Consolidated Net (loss) Income |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  | $ | 9,767 |  |  | $ | 9,183 |  |  | $ | 28,267 |  |  | $ | 26,306 |
Software solutions |  |  | 5,860 |  |  |  | 4,691 |  |  |  | 16,331 |  |  |  | 12,729 |
Consolidated revenue |  |  | 15,627 |  |  |  | 13,874 |  |  |  | 44,598 |  |  |  | 39,035 |
Operating income/(loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  |  | (38 | ) |  |  | 73 |  |  |  | 160 |  |  |  | (1,312 | )
Software solutions |  |  | 173 |  |  |  | 291 |  |  |  | 1,038 |  |  |  | (415 | )
Total operating income/(loss) |  |  | 135 |  |  |  | 364 |  |  |  | 1,198 |  |  |  | (1,727 | )
Other income/(expense), net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  |  | 64 |  |  |  | 1,425 |  |  |  | 104 |  |  |  | 1,360 |
Software solutions |  |  | (5 | ) |  |  | (52 | ) |  |  | (32 | ) |  |  | 25 |
Total other income/(expense), net |  |  | 59 |  |  |  | 1,373 |  |  |  | 72 |  |  |  | 1,385 |
Income/(loss) before income tax provision: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cloud telecommunications services |  |  | 26 |  |  |  | 1,498 |  |  |  | 264 |  |  |  | 48 |
Software solutions |  |  | 168 |  |  |  | 239 |  |  |  | 1,006 |  |  |  | (390 | )
Income/(loss) before income tax provision |  | $ | 194 |  |  | $ | 1,737 |  |  | $ | 1,270 |  |  | $ | (342 | )
Schedule of Revenue by geography |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
United States |  | $ | 14,962 |  |  | $ | 12,862 |  |  | $ | 41,934 |  |  | $ | 36,984 |
International |  |  | 665 |  |  |  | 1,012 |  |  |  | 2,664 |  |  |  | 2,051 |
Total revenue |  | $ | 15,627 |  |  | $ | 13,874 |  |  | $ | 44,598 |  |  | $ | 39,035 |

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