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v3.23.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  | 2 |
Revenue | $ 872 |  |  | $ 1,185 |  |  | $ 2,866 | $ 4,050
Cost of revenues | 648 |  |  | 841 |  |  | 2,244 | 2,800
Gross profit | $ 224 |  |  | $ 344 |  |  | $ 622 | $ 1,250
Gross profit % | 26.00% |  |  | 29.00% |  |  | 22.00% | 31.00%
Total operating expenses | $ 1,149 |  |  | $ 7,504 |  |  | $ 3,841 | $ 21,965
Loss from operations | (925) |  |  | (7,160) |  |  | (3,219) | (20,715)
Interest and other (income) expense, net | (30) |  |  | (5) |  |  | (94) | 1
Loss before income taxes | (895) |  |  | (7,155) |  |  | (3,125) | (20,716)
Income tax (benefit) expense | 0 |  |  | (3) |  |  | 38 | 8
Net loss | (895) | $ (1,049) | $ (1,219) | (7,152) | $ (9,033) | $ (4,539) | (3,163) | (20,724)
Allocated operating expenses |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total operating expenses | 151 |  |  | 6,425 |  |  | 64 | 18,011
Unallocated operating expenses |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total operating expenses | 998 |  |  | 1,079 |  |  | 3,777 | 3,954
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 | 998 |  |  | 1,079 |  |  | 3,777 | 3,954
Loss from operations | (998) |  |  | (1,079) |  |  | (3,777) | (3,954)
Interest and other (income) expense, net | 0 |  |  | 0 |  |  | 0 | 0
Loss before income taxes | (998) |  |  | (1,079) |  |  | (3,777) | (3,954)
Income tax (benefit) expense | 0 |  |  | 0 |  |  | 0 | 0
Net loss | (998) |  |  | (1,079) |  |  | (3,777) | (3,954)
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 | 998 |  |  | 1,079 |  |  | 3,777 | 3,954
Managed Services | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 603 |  |  | 797 |  |  | 1,933 | 2,573
Cost of revenues | 398 |  |  | 552 |  |  | 1,288 | 1,722
Gross profit | $ 205 |  |  | $ 245 |  |  | $ 645 | $ 851
Gross profit % | 34.00% |  |  | 31.00% |  |  | 33.00% | 33.00%
Total operating expenses | $ 0 |  |  | $ 0 |  |  | $ 3 | $ 57
Loss from operations | 205 |  |  | 245 |  |  | 642 | 794
Interest and other (income) expense, net | (35) |  |  | (1) |  |  | (69) | 7
Loss before income taxes | 240 |  |  | 244 |  |  | 711 | 787
Income tax (benefit) expense | 0 |  |  | 0 |  |  | 7 | 8
Net loss | 240 |  |  | 244 |  |  | 704 | 779
Managed Services | Operating Segments | Allocated operating expenses |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total operating expenses | 0 |  |  | 0 |  |  | 3 | 57
Managed Services | Operating Segments | Unallocated operating expenses |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total operating expenses | 0 |  |  | 0 |  |  | 0 | 0
Collaboration Products | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 269 |  |  | 388 |  |  | 933 | 1,477
Cost of revenues | 250 |  |  | 289 |  |  | 956 | 1,078
Gross profit | $ 19 |  |  | $ 99 |  |  | $ (23) | $ 399
Gross profit % | 7.00% |  |  | 26.00% |  |  | (2.00%) | 27.00%
Total operating expenses | $ 151 |  |  | $ 6,425 |  |  | $ 61 | $ 17,954
Loss from operations | (132) |  |  | (6,326) |  |  | (84) | (17,555)
Interest and other (income) expense, net | 5 |  |  | (6) |  |  | (25) | (6)
Loss before income taxes | (137) |  |  | (6,320) |  |  | (59) | (17,549)
Income tax (benefit) expense | 0 |  |  | (3) |  |  | 31 | 0
Net loss | (137) |  |  | (6,317) |  |  | (90) | (17,549)
Collaboration Products | Operating Segments | Allocated operating expenses |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total operating expenses | 151 |  |  | 6,425 |  |  | 61 | 17,954
Collaboration Products | Operating Segments | Unallocated operating expenses |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total operating expenses | $ 0 |  |  | $ 0 |  |  | $ 0 | $ 0

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