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Segments (Tables)

12 Months Ended

Dec. 31, 2024

Segment

Information on reportable segments and reconciliation to condensed consolidated net (loss) income

Year Ended December 31, 2024		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	31,849			$	-			$	31,849
Software solutions revenue			-				23,374				23,374
Product revenue			5,615				-				5,615
Consolidated revenue			37,464				23,374				60,838
Less: significant and other segment expenses
Employee expenses			16,173				11,038				27,211
Commissions			5,151				996				6,147
Contractor expense			1,722				1,674				3,396
Depreciation and amortization			1,402				1,928				3,330
Other segment items(1)			12,762				6,168				18,930
Total operating expense			37,210				21,804				59,014
Segment income/(loss) from operations			254				1,570				1,824
Less: other segment income/(expense)
Interest income			191				-				191
Interest expense			(42	)			-				(42	)
Other income/(expense)			10				(94	)			(84	)
Income/(loss) before income tax		$	413			$	1,476			$	1,889
Income tax benefit/(provision)											(212	)
Net income/(loss)										$	1,677

Year Ended December 31, 2023		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	29,668			$	-			$	29,668
Software solutions revenue			-				18,047				18,047
Product revenue			5,484				-				5,484
Consolidated revenue			35,152				18,047				53,199
Less: significant and other segment expenses
Employee expenses			17,301				9,509				26,810
Commissions			3,950				560				4,510
Contractor expense			1,462				1,661				3,123
Depreciation and amortization			1,553				2,020				3,573
Other segment items(1)			12,369				4,503				16,872
Total operating expense			36,635				18,253				54,888
Segment income/(loss) from operations			(1,483	)			(206	)			(1,689	)
Less: other segment income/(expense)
Interest income			2				-				2
Interest expense			(115	)			-				(115	)
Gain on sale of property and equipment			1,459				-				1,459
Other income/(expense)			13				66				79
Income/(loss) before income tax		$	(124	)		$	(140	)		$	(264	)
Income tax benefit/(provision)											(98	)
Net income/(loss)										$	(362	)

Schedule of Revenue by geography

		Year Ended
		2024				2023
United States		$	57,318			$	50,662
International			3,520				2,537
Total revenue		$	60,838			$	53,199

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- References

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