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v3.22.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Jun. 30, 2022 USD ($) segment | Jun. 30, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  | 2 |
Revenue | $ 1,333 |  | $ 2,049 |  | $ 2,865 | $ 3,967
Cost of revenues | 926 |  | 1,249 |  | 1,959 | 2,539
Gross profit | $ 407 |  | $ 800 |  | $ 906 | $ 1,428
Gross profit % | 31.00% |  | 39.00% |  | 32.00% | 36.00%
Total operating expenses | $ 9,440 |  | $ 3,278 |  | $ 14,461 | $ 7,317
Loss from operations | (9,033) |  | (2,478) |  | (13,555) | (5,889)
Interest and other expense, net | 0 |  | (232) |  | 6 | (210)
Loss before income taxes | (9,033) |  | (2,246) |  | (13,561) | (5,679)
Income tax expense | 0 |  | 0 |  | 11 | 0
Net loss | (9,033) | $ (4,539) | (2,246) | $ (3,433) | (13,572) | (5,679)
Domestic |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 705 |  | 1,227 |  | 1,546 | 2,242
Foreign |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 628 |  | 822 |  | 1,319 | 1,725
Allocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | 8,255 |  | 1,878 |  | 11,586 | 3,819
Unallocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | 1,185 |  | 1,400 |  | 2,875 | 3,498
Unallocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
Cost of revenues | 0 |  | 0 |  | 0 | 0
Gross profit | 0 |  | 0 |  | 0 | 0
Total operating expenses | 1,185 |  | 1,400 |  | 2,875 | 3,498
Loss from operations | (1,185) |  | (1,400) |  | (2,875) | (3,498)
Interest and other expense, net | 0 |  | 0 |  | 0 | 0
Loss before income taxes | (1,185) |  | (1,400) |  | (2,875) | (3,498)
Income tax expense | 0 |  | 0 |  | 0 | 0
Net loss | (1,185) |  | (1,400) |  | (2,875) | (3,498)
Unallocated operating expenses | Allocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | 0 |  | 0 |  | 0 | 0
Unallocated operating expenses | Unallocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | 1,185 |  | 1,400 |  | 2,875 | 3,498
Managed Services |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 810 |  | 1,078 |  | 1,776 | 2,273
Managed Services | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 810 |  | 1,078 |  | 1,776 | 2,273
Cost of revenues | 525 |  | 739 |  | 1,170 | 1,572
Gross profit | $ 285 |  | $ 339 |  | $ 606 | $ 701
Gross profit % | 35.00% |  | 31.00% |  | 34.00% | 31.00%
Total operating expenses | $ 1 |  | $ 82 |  | $ 57 | $ 193
Loss from operations | 284 |  | 257 |  | 549 | 508
Interest and other expense, net | 0 |  | 9 |  | 6 | 14
Loss before income taxes | 284 |  | 248 |  | 543 | 494
Income tax expense | (1) |  | 0 |  | 8 | 0
Net loss | 285 |  | 248 |  | 535 | 494
Managed Services | Operating Segments | Allocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | 1 |  | 82 |  | 57 | 193
Managed Services | Operating Segments | Unallocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | 0 |  | 0 |  |  | 0
Collaboration Products |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 523 |  | 971 |  | 1,089 | 1,694
Collaboration Products | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 523 |  | 971 |  | 1,089 | 1,694
Cost of revenues | 401 |  | 510 |  | 789 | 967
Gross profit | $ 122 |  | $ 461 |  | $ 300 | $ 727
Gross profit % | 23.00% |  | 47.00% |  | 28.00% | 43.00%
Total operating expenses | $ 8,254 |  | $ 1,796 |  | $ 11,529 | $ 3,626
Loss from operations | (8,132) |  | (1,335) |  | (11,229) | (2,899)
Interest and other expense, net | 0 |  | (241) |  | 0 | (224)
Loss before income taxes | (8,132) |  | (1,094) |  | (11,229) | (2,675)
Income tax expense | 1 |  | 0 |  | 3 | 0
Net loss | (8,133) |  | (1,094) |  | (11,232) | (2,675)
Collaboration Products | Operating Segments | Allocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | 8,254 |  | 1,796 |  | 11,529 | 3,626
Collaboration Products | Operating Segments | Unallocated operating expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total operating expenses | $ 0 |  | $ 0 |  |  | $ 0

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