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v3.25.2

Segment Reporting (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting |  |  |  |  |  |
Employee expenses | $ 7,145,000 |  | $ 6,510,000 |  | $ 14,316,000 | $ 13,149,000
Commissions | 1,733,000 |  | 1,428,000 |  | 3,447,000 | 2,805,000
Contractor expense | 1,025,000 |  | 896,000 |  | 1,855,000 | 1,713,000
Depreciation and amortization | 858,000 |  | 836,000 |  | 1,627,000 | 1,676,000
Other segment items(1) | 4,688,000 |  | 4,435,000 |  | 9,111,000 | 8,565,000
Operating expenses: |  |  |  |  |  |
Total operating expenses | 15,449,000 |  | 14,105,000 |  | 30,356,000 | 27,908,000
Segment income/(loss) from operations | 1,103,000 |  | 580,000 |  | 2,253,000 | 1,063,000
Interest income | 126,000 |  | 53,000 |  | 210,000 | 58,000
Interest expense | (6,000) |  | (11,000) |  | (15,000) | (24,000)
Other income/(expense) | 57,000 |  | (7,000) |  | (47,000) | (21,000)
Income (loss) before income tax | 1,280,000 |  | 615,000 |  | 2,495,000 | 1,076,000
Income tax benefit/(provision) | (48,000) |  | (27,000) |  | (92,000) | (54,000)
Net income/(loss) | 1,232,000 | $ 1,171,000 | 588,000 | $ 434,000 | 2,403,000 | 1,022,000
Total revenue | 16,552,000 |  | 14,685,000 |  | 32,609,000 | 28,971,000
Software Solutions |  |  |  |  |  |
Total revenue | 6,975,000 |  | 5,325,000 |  | 13,843,000 | 10,471,000
Cloud Telecommunications Service Segment |  |  |  |  |  |
Segment Reporting |  |  |  |  |  |
Employee expenses | 3,931,000 |  | 4,070,000 |  | 7,857,000 | 8,220,000
Commissions | 1,416,000 |  | 1,237,000 |  | 2,758,000 | 2,418,000
Contractor expense | 471,000 |  | 500,000 |  | 916,000 | 919,000
Depreciation and amortization | 349,000 |  | 354,000 |  | 653,000 | 711,000
Other segment items(1) | 3,230,000 |  | 3,079,000 |  | 6,221,000 | 6,034,000
Operating expenses: |  |  |  |  |  |
Total operating expenses | 9,397,000 |  | 9,240,000 |  | 18,405,000 | 18,302,000
Segment income/(loss) from operations | 180,000 |  | 120,000 |  | 361,000 | 198,000
Interest income | 126,000 |  | 53,000 |  | 210,000 | 58,000
Interest expense | (6,000) |  | (11,000) |  | (15,000) | (24,000)
Other income/(expense) | 3,000 |  | 3,000 |  | 9,000 | 6,000
Income (loss) before income tax | 303,000 |  | 165,000 |  | 565,000 | 238,000
Total revenue | 9,577,000 |  | 9,360,000 |  | 18,766,000 | 18,500,000
Cloud Telecommunications Service Segment | Software Solutions |  |  |  |  |  |
Total revenue | 0 |  | 0 |  | 0 | 0
Software Solution Segment |  |  |  |  |  |
Segment Reporting |  |  |  |  |  |
Employee expenses | 3,214,000 |  | 2,440,000 |  | 6,459,000 | 4,929,000
Commissions | 317,000 |  | 191,000 |  | 689,000 | 387,000
Contractor expense | 554,000 |  | 396,000 |  | 939,000 | 794,000
Depreciation and amortization | 509,000 |  | 482,000 |  | 974,000 | 965,000
Other segment items(1) | 1,458,000 |  | 1,356,000 |  | 2,890,000 | 2,531,000
Operating expenses: |  |  |  |  |  |
Total operating expenses | 6,052,000 |  | 4,865,000 |  | 11,951,000 | 9,606,000
Segment income/(loss) from operations | 923,000 |  | 460,000 |  | 1,892,000 | 865,000
Interest income | 0 |  | 0 |  | 0 | 0
Interest expense | 0 |  | 0 |  | 0 | 0
Other income/(expense) | 54,000 |  | (10,000) |  | 38,000 | (27,000)
Income (loss) before income tax | 977,000 |  | 450,000 |  | 1,930,000 | 838,000
Total revenue | 6,975,000 |  | 5,325,000 |  | 13,843,000 | 10,471,000
Software Solution Segment | Software Solutions |  |  |  |  |  |
Total revenue | 6,975,000 |  | 5,325,000 |  | 13,843,000 | 10,471,000
Service |  |  |  |  |  |
Total revenue | 8,374,000 |  | 8,067,000 |  | 16,556,000 | 15,912,000
Service | Cloud Telecommunications Service Segment |  |  |  |  |  |
Total revenue | 8,374,000 |  | 8,067,000 |  | 16,556,000 | 15,912,000
Service | Software Solution Segment |  |  |  |  |  |
Total revenue | 0 |  | 0 |  | 0 | 0
Product |  |  |  |  |  |
Total revenue | 1,203,000 |  | 1,293,000 |  | 2,210,000 | 2,588,000
Product | Cloud Telecommunications Service Segment |  |  |  |  |  |
Total revenue | 1,203,000 |  | 1,293,000 |  | 2,210,000 | 2,588,000
Product | Software Solution Segment |  |  |  |  |  |
Total revenue | $ 0 |  | $ 0 |  | $ 0 | $ 0

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