XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 8,406 $ 10,646 $ 28,532 $ 31,289
Cost of revenue:        
Total cost of revenue 7,271 9,318 24,315 27,176
Gross profit 1,135 1,328 4,217 4,113
Operating expenses:        
Selling, general and administrative 2,030 1,786 6,195 6,209
Research and development 259 408 776 941
Total operating expenses 2,289 2,194 6,971 7,150
Loss from operations (1,154) (866) (2,754) (3,037)
Other income (expense), net 29 (29) 116 1,575
Loss before income taxes (1,125) (895) (2,638) (1,462)
Income taxes 0 0 0 0
Net loss $ (1,125) $ (895) $ (2,638) $ (1,462)
Basic and diluted loss per share (in dollars per share) $ (0.05) $ (0.05) $ (0.13) $ (0.09)
Shares used in per share calculations:        
Basic and diluted (in shares) 20,470 19,603 20,441 15,419
Net loss $ (1,125) $ (895) $ (2,638) $ (1,462)
Other comprehensive loss        
Foreign currency translation, net of tax (14) 37 (62) (30)
Total other comprehensive (loss) income (14) 37 (62) (30)
Comprehensive loss (1,139) (858) (2,700) (1,492)
Partner Solutions [Member]        
Revenue:        
Total revenue 7,557 9,638 26,042 28,393
Cost of revenue:        
Total cost of revenue 6,574 8,491 22,232 24,528
Gross profit 983 1,147 3,810 3,865
Edge to Cloud [Member]        
Revenue:        
Total revenue 849 1,008 2,490 2,896
Cost of revenue:        
Total cost of revenue 697 827 2,083 2,648
Gross profit $ 152 $ 181 $ 407 $ 248