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v3.25.2

Revenue (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue |
Disaggregation of revenue |
Three Months Ended June 30, 2025 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 1,203 |  |  | $ | - |  |  | $ | 1,203 |
Equipment financing revenue |  |  | 206 |  |  |  | - |  |  |  | 206 |
Telecommunications services |  |  | 7,081 |  |  |  | - |  |  |  | 7,081 |
Fees, commissions, and other, recognized over time |  |  | 651 |  |  |  | - |  |  |  | 651 |
One time fees, commissions and other |  |  | 436 |  |  |  | - |  |  |  | 436 |
Software licenses |  |  | - |  |  |  | 1,962 |  |  |  | 1,962 |
Subsrciption maintenance and support |  |  | - |  |  |  | 4,822 |  |  |  | 4,822 |
Professional services and other |  |  | - |  |  |  | 191 |  |  |  | 191 |
|  | $ | 9,577 |  |  | $ | 6,975 |  |  | $ | 16,552 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 1,639 |  |  | $ | 2,153 |  |  | $ | 3,792 |
Products, services, and fees transferred over time |  |  | 7,938 |  |  |  | 4,822 |  |  |  | 12,760 |
|  | $ | 9,577 |  |  | $ | 6,975 |  |  | $ | 16,552 |
Three Months Ended June 30, 2024 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 1,293 |  |  | $ | - |  |  | $ | 1,293 |
Equipment financing revenue |  |  | 162 |  |  |  | - |  |  |  | 162 |
Telecommunications services |  |  | 6,749 |  |  |  | - |  |  |  | 6,749 |
Fees, commissions, and other, recognized over time |  |  | 519 |  |  |  | - |  |  |  | 519 |
One time fees, commissions and other |  |  | 637 |  |  |  | - |  |  |  | 637 |
Software licenses |  |  | - |  |  |  | 1,146 |  |  |  | 1,146 |
Subsrciption maintenance and support |  |  | - |  |  |  | 3,927 |  |  |  | 3,927 |
Professional services and other |  |  | - |  |  |  | 252 |  |  |  | 252 |
|  | $ | 9,360 |  |  | $ | 5,325 |  |  | $ | 14,685 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 1,930 |  |  | $ | 1,398 |  |  | $ | 3,328 |
Products, services, and fees transferred over time |  |  | 7,430 |  |  |  | 3,927 |  |  |  | 11,357 |
|  | $ | 9,360 |  |  | $ | 5,325 |  |  | $ | 14,685 |
Six Months Ended June 30, 2025 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 2,210 |  |  | $ | - |  |  | $ | 2,210 |
Equipment financing revenue |  |  | 404 |  |  |  | - |  |  |  | 404 |
Telecommunications services |  |  | 14,014 |  |  |  | - |  |  |  | 14,014 |
Fees, commissions, and other, recognized over time |  |  | 1,249 |  |  |  | - |  |  |  | 1,249 |
One time fees, commissions and other |  |  | 889 |  |  |  | - |  |  |  | 889 |
Software licenses |  |  | - |  |  |  | 3,973 |  |  |  | 3,973 |
Subscription maintenance and support |  |  | - |  |  |  | 9,409 |  |  |  | 9,409 |
Professional services and other |  |  | - |  |  |  | 461 |  |  |  | 461 |
|  | $ | 18,766 |  |  | $ | 13,843 |  |  | $ | 32,609 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 3,099 |  |  | $ | 4,434 |  |  | $ | 7,533 |
Services and fees transferred over time |  |  | 15,667 |  |  |  | 9,409 |  |  |  | 25,076 |
|  | $ | 18,766 |  |  | $ | 13,843 |  |  | $ | 32,609 |
Six Months Ended June 30, 2024 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 2,588 |  |  | $ | - |  |  | $ | 2,588 |
Equipment financing revenue |  |  | 314 |  |  |  | - |  |  |  | 314 |
Telecommunications services |  |  | 13,376 |  |  |  | - |  |  |  | 13,376 |
Fees, commissions, and other, recognized over time |  |  | 1,019 |  |  |  | - |  |  |  | 1,019 |
One time fees, commissions and other |  |  | 1,203 |  |  |  | - |  |  |  | 1,203 |
Software licenses |  |  | - |  |  |  | 2,093 |  |  |  | 2,093 |
Subscription maintenance and support |  |  | - |  |  |  | 7,838 |  |  |  | 7,838 |
Professional services and other |  |  | - |  |  |  | 540 |  |  |  | 540 |
|  | $ | 18,500 |  |  | $ | 10,471 |  |  | $ | 28,971 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 3,791 |  |  | $ | 2,633 |  |  | $ | 6,424 |
Services and fees transferred over time |  |  | 14,709 |  |  |  | 7,838 |  |  |  | 22,547 |
|  | $ | 18,500 |  |  | $ | 10,471 |  |  | $ | 28,971 |
Contract balances |
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Receivables, which are included in trade receivables, net of allowance for credit losses |  | $ | 5,620 |  |  | $ | 4,352 |
Contract assets, net of allowance for credit losses |  |  | 433 |  |  |  | 406 |
Contract liabilities |  |  | 3,416 |  |  |  | 3,372 |
Significant changes in the contract assets and liabilities |
|  | For the Six Months Ended |  |  | For the Year Ended |
(In thousands) |  | June 30, 2025 |  |  | December 31, 2024 |
|  | Contract Assets |  |  | Contract Liabilities |  |  | Contract Assets |  |  | Contract Liabilities |
Revenue recognized that was included in the contract liability balance at the beginning of the period |  | $ | - |  |  | $ | (2,324 | ) |  | $ | - |  |  | $ | (3,154 | )
Increase due to cash received, excluding amounts recognized as revenue during the period |  |  | - |  |  |  | 2,368 |  |  |  | - |  |  |  | 3,938 |
Transferred to receivables from contract assets recognized at the beginning of the period, net of allowance for credit losses |  |  | (176 | ) |  |  | - |  |  |  | (302 | ) |  |  | - |
Increase due to additional unamortized discounts |  |  | 203 |  |  |  | - |  |  |  | 366 |  |  |  | - |
Contract assets allowance for credit losses |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Gross contract assets |  | $ | 588 |  |  | $ | 533 |
Less: allowance for credit losses |  |  | (155 | ) |  |  | (127 | )
Contract assets, net of allowance for credit losses |  | $ | 433 |  |  | $ | 406 |
Schedule of allowance for credit losses |
Balance at December 31, 2024 |  | $ | 127 |
Provision |  |  | - |
Write-offs |  |  | (2 | )
Recoveries and other |  |  | (3 | )
Balance at March 31, 2025 |  | $ | 122 |
Provision |  |  | 37 |
Write-offs |  |  | (4 | )
Recoveries and other |  |  | - |
Balance at June 30, 2025 |  | $ | 155 |
Performance obligations |
|  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 and thereafter |  |  | Total |
Desktop devices |  | $ | 587 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 587 |
Telecommunications services |  |  | 13,315 |  |  |  | 18,188 |  |  |  | 12,730 |  |  |  | 7,899 |  |  |  | 3,673 |  |  |  | 55,805 |
Software Solutions |  |  | 9,269 |  |  |  | 9,046 |  |  |  | 5,336 |  |  |  | 1,846 |  |  |  | 1,580 |  |  |  | 27,077 |
Total |  |  | 23,171 |  |  |  | 27,234 |  |  |  | 18,066 |  |  |  | 9,745 |  |  |  | 5,253 |  |  |  | 83,469 |
All consideration from contracts with customers is included in the amounts presented above |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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