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v3.25.3

Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue |
Disaggregation of revenue |
Three Months Ended September 30, 2025 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 1,369 |  |  | $ | - |  |  | $ | 1,369 |
Equipment financing revenue |  |  | 213 |  |  |  | - |  |  |  | 213 |
Telecommunications services |  |  | 7,312 |  |  |  | - |  |  |  | 7,312 |
Fees, commissions, and other, recognized over time |  |  | 628 |  |  |  | - |  |  |  | 628 |
One time fees, commissions and other |  |  | 454 |  |  |  | - |  |  |  | 454 |
Software licenses |  |  | - |  |  |  | 2,071 |  |  |  | 2,071 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 5,142 |  |  |  | 5,142 |
Professional services and other |  |  | - |  |  |  | 308 |  |  |  | 308 |
|  | $ | 9,976 |  |  | $ | 7,521 |  |  | $ | 17,497 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 1,823 |  |  | $ | 2,379 |  |  | $ | 4,202 |
Products, services, and fees transferred over time |  |  | 8,153 |  |  |  | 5,142 |  |  |  | 13,295 |
|  | $ | 9,976 |  |  | $ | 7,521 |  |  | $ | 17,497 |
Three Months Ended September 30, 2024 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 1,814 |  |  | $ | - |  |  | $ | 1,814 |
Equipment financing revenue |  |  | 173 |  |  |  | - |  |  |  | 173 |
Telecommunications services |  |  | 6,752 |  |  |  | - |  |  |  | 6,752 |
Fees, commissions, and other, recognized over time |  |  | 578 |  |  |  | - |  |  |  | 578 |
One time fees, commissions and other |  |  | 450 |  |  |  | - |  |  |  | 450 |
Software licenses |  |  | - |  |  |  | 1,466 |  |  |  | 1,466 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 4,102 |  |  |  | 4,102 |
Professional services and other |  |  | - |  |  |  | 292 |  |  |  | 292 |
|  | $ | 9,767 |  |  | $ | 5,860 |  |  | $ | 15,627 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 2,264 |  |  | $ | 1,758 |  |  | $ | 4,022 |
Products, services, and fees transferred over time |  |  | 7,503 |  |  |  | 4,102 |  |  |  | 11,605 |
|  | $ | 9,767 |  |  | $ | 5,860 |  |  | $ | 15,627 |
Nine Months Ended September 30, 2025 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 3,579 |  |  | $ | - |  |  | $ | 3,579 |
Equipment financing revenue |  |  | 617 |  |  |  | - |  |  |  | 617 |
Telecommunications services |  |  | 21,326 |  |  |  | - |  |  |  | 21,326 |
Fees, commissions, and other, recognized over time |  |  | 1,877 |  |  |  | - |  |  |  | 1,877 |
One time fees, commissions and other |  |  | 1,343 |  |  |  | - |  |  |  | 1,343 |
Software licenses |  |  | - |  |  |  | 6,044 |  |  |  | 6,044 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 14,551 |  |  |  | 14,551 |
Professional services and other |  |  | - |  |  |  | 769 |  |  |  | 769 |
|  | $ | 28,742 |  |  | $ | 21,364 |  |  | $ | 50,106 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 4,922 |  |  | $ | 6,813 |  |  | $ | 11,735 |
Services and fees transferred over time |  |  | 23,820 |  |  |  | 14,551 |  |  |  | 38,371 |
|  | $ | 28,742 |  |  | $ | 21,364 |  |  | $ | 50,106 |
Nine Months Ended September 30, 2024 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 4,402 |  |  | $ | - |  |  | $ | 4,402 |
Equipment financing revenue |  |  | 487 |  |  |  | - |  |  |  | 487 |
Telecommunications services |  |  | 20,128 |  |  |  | - |  |  |  | 20,128 |
Fees, commissions, and other, recognized over time |  |  | 1,597 |  |  |  | - |  |  |  | 1,597 |
One time fees, commissions and other |  |  | 1,653 |  |  |  | - |  |  |  | 1,653 |
Software licenses |  |  | - |  |  |  | 3,559 |  |  |  | 3,559 |
Software license and maintenance and support subscriptions |  |  | - |  |  |  | 11,940 |  |  |  | 11,940 |
Professional services and other |  |  | - |  |  |  | 832 |  |  |  | 832 |
|  | $ | 28,267 |  |  | $ | 16,331 |  |  | $ | 44,598 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 6,055 |  |  | $ | 4,391 |  |  | $ | 10,446 |
Services and fees transferred over time |  |  | 22,212 |  |  |  | 11,940 |  |  |  | 34,152 |
|  | $ | 28,267 |  |  | $ | 16,331 |  |  | $ | 44,598 |
Contract balances |
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Receivables, which are included in trade receivables, net of allowance for credit losses |  | $ | 4,748 |  |  | $ | 4,352 |
Contract assets, net of allowance for credit losses |  |  | 446 |  |  |  | 406 |
Contract liabilities |  |  | 4,398 |  |  |  | 3,372 |
Significant changes in the contract assets and liabilities |
|  | For the Nine Months Ended |  |  | For the Year Ended |
(In thousands) |  | September 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 |  | $ | - |  |  | $ | (2,107 | ) |  | $ | - |  |  | $ | (3,154 | )
Increase due to cash received, excluding amounts recognized as revenue during the period |  |  | - |  |  |  | 3,133 |  |  |  | - |  |  |  | 3,938 |
Transferred to receivables from contract assets recognized at the beginning of the period, net of allowance for credit losses |  |  | (190 | ) |  |  | - |  |  |  | (302 | ) |  |  | - |
Increase due to additional unamortized discounts |  |  | 230 |  |  |  | - |  |  |  | 366 |  |  |  | - |
Contract assets allowance for credit losses |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Gross contract assets |  | $ | 600 |  |  | $ | 533 |
Less: allowance for credit losses |  |  | (154 | ) |  |  | (127 | )
Contract assets, net of allowance for credit losses |  | $ | 446 |  |  | $ | 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 |
Provision |  |  | - |
Write-offs |  |  | - |
Recoveries and other |  |  | (1 | )
Balance at September 30, 2025 |  | $ | 154 |
Performance obligations |
|  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 and thereafter |  |  | Total |
Desktop devices |  | $ | 423 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 423 |
Telecommunications services |  |  | 7,994 |  |  |  | 21,377 |  |  |  | 14,688 |  |  |  | 9,531 |  |  |  | 4,980 |  |  |  | 58,570 |
Software Solutions |  |  | 6,047 |  |  |  | 12,158 |  |  |  | 6,254 |  |  |  | 2,634 |  |  |  | 1,795 |  |  |  | 28,888 |
Total |  |  | 14,464 |  |  |  | 33,535 |  |  |  | 20,942 |  |  |  | 12,165 |  |  |  | 6,775 |  |  |  | 87,881 |
All consideration from contracts with customers is included in the amounts presented above |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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