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Revenue (Tables)

6 Months Ended

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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