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Segment Reporting (Tables)
9 Months Ended
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