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Segments (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting

Information on reportable segments and reconciliation to condensed consolidated net (loss) income

Three Months Ended September 30, 2025		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	8,607			$	-			$	8,607
Software solutions revenue			-				7,521				7,521
Product revenue			1,369				-				1,369
Consolidated revenue			9,976				7,521				17,497
Less: significant and other segment expenses
Employee expenses			3,809				3,110				6,919
Commissions			1,488				397				1,885
Contractor expense			635				450				1,085
Depreciation and amortization			344				495				839
Other segment items (1)			3,541				1,922				5,463
Total operating expense			9,817				6,374				16,191
Segment income/(loss) from operations			159				1,147				1,306
Less: other segment income/(expense)
Interest income			199				-				199
Interest expense			(3	)			-				(3	)
Other income/(expense)			(2	)			(6	)			(8	)
Income/(loss) before income tax		$	353			$	1,141			$	1,494
Income tax benefit/(provision)											(43	)
Net income/(loss)										$	1,451

Three Months Ended September 30, 2024		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	7,953							$	7,953
Software solutions revenue							5,860				5,860
Product revenue			1,814								1,814
Consolidated revenue			9,767				5,860				15,627
Less: significant and other segment expenses
Employee expenses			4,093				2,981				7,074
Commissions			1,344				291				1,635
Contractor expense			420				455				875
Depreciation and amortization			349				480				829
Other segment items (1)			3,600				1,479				5,079
Total operating expense			9,806				5,686				15,492
Segment income/(loss) from operations			(39	)			174				135
Less: other segment income/(expense)
Interest income			68				-				68
Interest expense			(7	)			-				(7	)
Other income/(expense)			2				(4	)			(2	)
Income/(loss) before income tax		$	24			$	170			$	194
Income tax benefit/(provision)											(46	)
Net income/(loss)										$	148

Nine Months Ended September 30, 2025		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	25,163			$	-			$	25,163
Software solutions revenue			-				21,364				21,364
Product revenue			3,579				-				3,579
Consolidated revenue			28,742				21,364				50,106
Less: significant and other segment expenses
Employee expenses			11,666				9,610				21,276
Commissions			4,246				1,086				5,332
Contractor expense			1,550				1,389				2,939
Depreciation and amortization			987				1,479				2,466
Other segment items (1)			9,773				4,762				14,535
Total operating expense			28,222				18,326				46,548
Segment income/(loss) from operations			520				3,038				3,558
Less: other segment income/(expense)
Interest income			409				-				409
Interest expense			(18	)			-				(18	)
Other income/(expense)			7				32				39
Income/(loss) before income tax		$	918			$	3,070			$	3,988
Income tax benefit/(provision)											(135	)
Net income/(loss)										$	3,853

Nine Months Ended September 30, 2024		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	23,865							$	23,865
Software solutions revenue							16,331				16,331
Product revenue			4,402								4,402
Consolidated revenue			28,267				16,331				44,598
Less: significant and other segment expenses
Employee expenses			12,313				7,910				20,223
Commissions			3,762				678				4,440
Contractor expense			1,340				1,249				2,589
Depreciation and amortization			1,058				1,447				2,505
Other segment items (1)			9,634				4,009				13,643
Total operating expense			28,107				15,293				43,400
Segment income/(loss) from operations			160				1,038				1,198
Less: other segment income/(expense)
Interest income			125				-				125
Interest expense			(31	)			-				(31	)
Other income/(expense)			9				(31	)			(22	)
Income/(loss) before income tax		$	263			$	1,007			$	1,270
Income tax benefit/(provision)											(100	)
Net income/(loss)										$	1,170

Schedule of Revenue by geography

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
United States		$	16,618			$	14,962			$	47,012			$	41,934
International			879				665				3,094				2,664
Total revenue		$	17,497			$	15,627			$	50,106			$	44,598

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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- References

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