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Revenue (Tables)

9 Months Ended

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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