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Segments (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting

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

Three Months Ended March 31, 2025		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	8,182			$	-			$	8,182
Software solutions revenue			-				6,868				6,868
Product revenue			1,007				-				1,007
Consolidated revenue			9,189				6,868				16,057
Less: significant and other segment expenses
Employee expenses			3,926				3,245				7,171
Commissions			1,342				372				1,714
Contractor expense			444				385				829
Depreciation and amortization			305				466				771
Other segment items(1)			2,991				1,431				4,422
Total operating expense			9,008				5,899				14,907
Segment income/(loss) from operations			181				969				1,150
Less: other segment income/(expense)
Interest income			84				-				84
Interest expense			(9	)			-				(9	)
Other income/(expense)			6				(16	)			(10	)
Income/(loss) before income tax		$	262			$	953			$	1,215
Income tax benefit/(provision)											(44	)
Net income/(loss)										$	1,171

Three Months Ended March 31, 2024		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	7,845			$	-			$	7,845
Software solutions revenue			-				5,146				5,146
Product revenue			1,295				-				1,295
Consolidated revenue			9,140				5,146				14,286
Less: significant and other segment expenses
Employee expenses			4,149				2,488				6,637
Commissions			1,181				196				1,377
Contractor expense			419				398				817
Depreciation and amortization			355				483				838
Other segment items(1)			2,958				1,175				4,133
Total operating expense			9,062				4,740				13,803
Segment income/(loss) from operations			78				406				483
Less: other segment income/(expense)
Interest income			5				-				5
Interest expense			(13	)			-				(13	)
Other income/(expense)			2				(17	)			(15	)
Income/(loss) before income tax		$	72			$	389			$	461
Income tax benefit/(provision)											(27	)
Net income/(loss)										$	434

Schedule of Revenue by geography

		Three Months Ended March 31,
		2025				2024
United States		$	15,353			$	13,431
International			704				855
Total revenue		$	16,057			$	14,286

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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