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v3.25.2

Segments (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting |
Information on reportable segments and reconciliation to condensed consolidated net (loss) income |
Three Months Ended June 30, 2025 |  | Cloud |  |  | Software |  |  |  |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Total |
|  | Segment |  |  | Segment |  |  | Consolidated |
Service revenue |  | $ | 8,374 |  |  | $ | - |  |  | $ | 8,374 |
Software solutions revenue |  |  | - |  |  |  | 6,975 |  |  |  | 6,975 |
Product revenue |  |  | 1,203 |  |  |  | - |  |  |  | 1,203 |
Consolidated revenue |  |  | 9,577 |  |  |  | 6,975 |  |  |  | 16,552 |
Less: significant and other segment expenses |  |  |  |  |  |  |  |  |  |  |  |
Employee expenses |  |  | 3,931 |  |  |  | 3,214 |  |  |  | 7,145 |
Commissions |  |  | 1,416 |  |  |  | 317 |  |  |  | 1,733 |
Contractor expense |  |  | 471 |  |  |  | 554 |  |  |  | 1,025 |
Depreciation and amortization |  |  | 349 |  |  |  | 509 |  |  |  | 858 |
Other segment items (1) |  |  | 3,230 |  |  |  | 1,458 |  |  |  | 4,688 |
Total operating expense |  |  | 9,397 |  |  |  | 6,052 |  |  |  | 15,449 |
Segment income/(loss) from operations |  |  | 180 |  |  |  | 923 |  |  |  | 1,103 |
Less: other segment income/(expense) |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 126 |  |  |  | - |  |  |  | 126 |
Interest expense |  |  | (6 | ) |  |  | - |  |  |  | (6 | )
Other income/(expense) |  |  | 3 |  |  |  | 54 |  |  |  | 57 |
Income/(loss) before income tax |  | $ | 303 |  |  | $ | 977 |  |  | $ | 1,280 |
Income tax benefit/(provision) |  |  |  |  |  |  |  |  |  |  | (48 | )
Net income/(loss) |  |  |  |  |  |  |  |  |  | $ | 1,232 |
Three Months Ended June 30, 2024 |  | Cloud |  |  | Software |  |  |  |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Total |
|  | Segment |  |  | Segment |  |  | Consolidated |
Service revenue |  | $ | 8,067 |  |  | $ | - |  |  | $ | 8,067 |
Software solutions revenue |  |  | - |  |  |  | 5,325 |  |  |  | 5,325 |
Product revenue |  |  | 1,293 |  |  |  | - |  |  |  | 1,293 |
Consolidated revenue |  |  | 9,360 |  |  |  | 5,325 |  |  |  | 14,685 |
Less: significant and other segment expenses |  |  |  |  |  |  |  |  |  |  |  |
Employee expenses |  |  | 4,070 |  |  |  | 2,440 |  |  |  | 6,510 |
Commissions |  |  | 1,237 |  |  |  | 191 |  |  |  | 1,428 |
Contractor expense |  |  | 500 |  |  |  | 396 |  |  |  | 896 |
Depreciation and amortization |  |  | 354 |  |  |  | 482 |  |  |  | 836 |
Other segment items (1) |  |  | 3,079 |  |  |  | 1,356 |  |  |  | 4,435 |
Total operating expense |  |  | 9,240 |  |  |  | 4,865 |  |  |  | 14,105 |
Segment income/(loss) from operations |  |  | 120 |  |  |  | 460 |  |  |  | 580 |
Less: other segment income/(expense) |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 53 |  |  |  | - |  |  |  | 53 |
Interest expense |  |  | (11 | ) |  |  | - |  |  |  | (11 | )
Other income/(expense) |  |  | 3 |  |  |  | (10 | ) |  |  | (7 | )
Income/(loss) before income tax |  | $ | 165 |  |  | $ | 450 |  |  | $ | 615 |
Income tax benefit/(provision) |  |  |  |  |  |  |  |  |  |  | (27 | )
Net income/(loss) |  |  |  |  |  |  |  |  |  | $ | 588 |
Six Months Ended June 30, 2025 |  | Cloud |  |  | Software |  |  |  |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Total |
|  | Segment |  |  | Segment |  |  | Consolidated |
Service revenue |  | $ | 16,556 |  |  | $ | - |  |  | $ | 16,556 |
Software solutions revenue |  |  | - |  |  |  | 13,843 |  |  |  | 13,843 |
Product revenue |  |  | 2,210 |  |  |  | - |  |  |  | 2,210 |
Consolidated revenue |  |  | 18,766 |  |  |  | 13,843 |  |  |  | 32,609 |
Less: significant and other segment expenses |  |  |  |  |  |  |  |  |  |  |  |
Employee expenses |  |  | 7,857 |  |  |  | 6,459 |  |  |  | 14,316 |
Commissions |  |  | 2,758 |  |  |  | 689 |  |  |  | 3,447 |
Contractor expense |  |  | 916 |  |  |  | 939 |  |  |  | 1,855 |
Depreciation and amortization |  |  | 653 |  |  |  | 974 |  |  |  | 1,627 |
Other segment items (1) |  |  | 6,221 |  |  |  | 2,890 |  |  |  | 9,111 |
Total operating expense |  |  | 18,405 |  |  |  | 11,951 |  |  |  | 30,356 |
Segment income/(loss) from operations |  |  | 361 |  |  |  | 1,892 |  |  |  | 2,253 |
Less: other segment income/(expense) |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 210 |  |  |  | - |  |  |  | 210 |
Interest expense |  |  | (15 | ) |  |  | - |  |  |  | (15 | )
Other income/(expense) |  |  | 9 |  |  |  | 38 |  |  |  | 47 |
Income/(loss) before income tax |  | $ | 565 |  |  | $ | 1,930 |  |  | $ | 2,495 |
Income tax benefit/(provision) |  |  |  |  |  |  |  |  |  |  | (92 | )
Net income/(loss) |  |  |  |  |  |  |  |  |  | $ | 2,403 |
Six Months Ended June 30, 2024 |  | Cloud |  |  | Software |  |  |  |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Total |
|  | Segment |  |  | Segment |  |  | Consolidated |
Service revenue |  | $ | 15,912 |  |  | $ | - |  |  | $ | 15,912 |
Software solutions revenue |  |  | - |  |  |  | 10,471 |  |  |  | 10,471 |
Product revenue |  |  | 2,588 |  |  |  | - |  |  |  | 2,588 |
Consolidated revenue |  |  | 18,500 |  |  |  | 10,471 |  |  |  | 28,971 |
Less: significant and other segment expenses |  |  |  |  |  |  |  |  |  |  |  |
Employee expenses |  |  | 8,220 |  |  |  | 4,929 |  |  |  | 13,149 |
Commissions |  |  | 2,418 |  |  |  | 387 |  |  |  | 2,805 |
Contractor expense |  |  | 919 |  |  |  | 794 |  |  |  | 1,713 |
Depreciation and amortization |  |  | 711 |  |  |  | 965 |  |  |  | 1,676 |
Other segment items (1) |  |  | 6,034 |  |  |  | 2,531 |  |  |  | 8,565 |
Total operating expense |  |  | 18,302 |  |  |  | 9,606 |  |  |  | 27,908 |
Segment income/(loss) from operations |  |  | 198 |  |  |  | 865 |  |  |  | 1,063 |
Less: other segment income/(expense) |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 58 |  |  |  | - |  |  |  | 58 |
Interest expense |  |  | (24 | ) |  |  | - |  |  |  | (24 | )
Other income/(expense) |  |  | 6 |  |  |  | (27 | ) |  |  | (21 | )
Income/(loss) before income tax |  | $ | 238 |  |  | $ | 838 |  |  | $ | 1,076 |
Income tax benefit/(provision) |  |  |  |  |  |  |  |  |  |  | (54 | )
Net income/(loss) |  |  |  |  |  |  |  |  |  | $ | 1,022 |
Schedule of Revenue by geography |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
United States |  | $ | 15,040 |  |  | $ | 13,780 |  |  | $ | 30,394 |  |  | $ | 27,211 |
International |  |  | 1,512 |  |  |  | 905 |  |  |  | 2,215 |  |  |  | 1,760 |
Total revenue |  | $ | 16,552 |  |  | $ | 14,685 |  |  | $ | 32,609 |  |  | $ | 28,971 |

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