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Revenue (Tables)

9 Months Ended

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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