Revenue (Tables)

12 Months Ended

Dec. 31, 2024

Revenue

Disaggregation of revenue

Year Ended December 31, 2024	Cloud		Software		Total
(In thousands)	Telecommunications		Solutions		Reportable
	Segment		Segment		Segments
Major products/services lines
Desktop devices	$	5,615	$	-	$	5,615
Equipment financing revenue		676		-		676
Telecommunications services		27,067		-		27,067
Fees, commissions, and other, recognized over time		2,134		-		2,134
One time fees, commissions and other		1,972		-		1,972
Software licenses		-		4,874		4,874
Subscription maintenance and support		-		16,459		16,459
Professional services and other		-		2,041		2,041
	$	37,464	$	23,374	$	60,838
Timing of revenue recognition
Products, services, and fees recognized at a point in time	$	7,587	$	6,915	$	14,502
Products, services, and fees transferred over time		29,877		16,459		46,336
	$	37,464	$	23,374	$	60,838

Year Ended December 31, 2023	Cloud		Software		Total
(In thousands)	Telecommunications		Solutions		Reportable
	Segment		Segment		Segments
Major products/services lines
Desktop devices	$	5,484	$	-	$	5,484
Equipment financing revenue		501		-		501
Telecommunications services		25,168		-		25,168
Fees, commissions, and other, recognized over time		1,899		-		1,899
One time fees, commissions and other		2,100		-		2,100
Software licenses		-		3,454		3,454
Subscription maintenance and support		-		13,181		13,181
Professional services and other		-		1,412		1,412
	$	35,152	$	18,047	$	53,199
Timing of revenue recognition
Products, services, and fees recognized at a point in time	$	7,584	$	4,866	$	12,450
Products, services, and fees transferred over time		27,568		13,181		40,749
	$	35,152	$	18,047	$	53,199

Contract balances

	December 31,
(In thousands)	2024		2023
Receivables, which are included in trade receivables, net of allowance for credit losses	$	4,352	$	3,476
Contract assets, net of allowance for credit losses		406		342
Contract liabilities		3,372		2,588

Significant changes in the contract assets and liabilities

	For the Year Ended						For the Year Ended
(In thousands)	December 31, 2024						December 31, 2023
	Contract Assets			Contract Liabilities			Contract Assets			Contract Liabilities
Revenue recognized that was included in the contract liability balance at the beginning of the period	$	-		$	(3,154	)	$	-		$	(3,393	)
Increase due to cash received, excluding amounts recognized as revenue during the period		-			3,938			-			2,396
Transferred to receivables from contract assets recognized at the beginning of the period		(302	)		-			(192	)		-
Increase due to additional unamortized discounts		366			-			216			-

Contract assets allowance for credit losses

	December 31,
	2024			2023
Gross contract assets	$	533		$	427
Less: allowance for credit losses		(127	)		(85	)
Contract assets, net of allowance for credit losses	$	406		$	342

Schedule of allowance for credit losses

Balance at December 31, 2023	$	85
Provision		1
Write-offs		(4	)
Recoveries and other		-
Balance at March 31, 2024	$	82
Provision		18
Write-offs		-
Recoveries and other		-
Balance at June 30, 2024	$	100
Provision		11
Write-offs		-
Recoveries and other		-
Balance at September 30, 2024	$	111
Provision		18
Write-offs		(2	)
Recoveries and other		-
Balance at December 31, 2024	$	127

Performance obligations

	2025		2026		2027		2028		2029 and thereafter		Total
Desktop devices	$	703									$	703
Telecommunications services	$	22,106		14,760		9,907		6,250		1,643	$	54,666
Software solutions	$	15,762		7,114		4,654		1,527		1,205	$	30,262
Total	$	38,571		21,874		14,561		7,777		2,848	$	85,631
All consideration from contracts with customers is included in the amounts presented above