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Segments (Tables)

6 Months Ended

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

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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