Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Certain information concerning the Company’s segments for the three and nine months ended September 30, 2020 is presented in the following tables (in thousands):

	Three Months ended September 30, 2020
	Glowpoint			Oblong Industries			Total
Revenue	$	1,324		$	1,942		$	3,266
Cost of revenues	893			719			1,612
Gross profit	$	431		$	1,223		$	1,654
Gross profit %	33		%	63		%	51		%
Allocated operating expenses	$	1,187		$	1,477		$	2,664
Unallocated operating expenses							980
Total operating expenses	$	1,187		$	1,477		$	3,644
Loss from operations	$	(756)		$	(254)		$	(1,990)
Interest and other expense, net	5			90			95
Net loss	$	(761)		$	(344)		$	(2,085)

	Nine Months Ended September 30,
	Glowpoint			Oblong Industries			Total
Revenue	$	4,741		$	6,669		$	11,410
Cost of revenues	2,948			2,736			5,684
Gross profit	$	1,793		$	3,933		$	5,726
Gross profit %	38		%	59		%	50		%
Allocated operating expenses	$	3,398		$	7,545		$	10,943
Unallocated operating expenses							3,059
Total operating expenses	$	3,398		$	7,545		$	14,002
Loss from operations	$	(1,605)		$	(3,612)		$	(8,276)
Interest and other expense, net	12			310			322
Net loss	$	(1,617)		$	(3,922)		$	(8,598)

The disaggregation of the Company’s total assets as of September 30, 2020 is presented below (in thousands):

	As of September 30, 2020
	Glowpoint		Oblong		Total
Total assets	$	3,370	$	23,872	$	27,242

Concentration of revenues was as follows:

		Three Months Ended September 30,
		2020		2019
	Segment	% of Revenue		% of Revenue
Customer A	Glowpoint	20	%	26	%
Customer B	Oblong Industries	12	%	—	%
Customer C	Glowpoint	*		25	%

* The amount did not exceed 10% of the Company’s consolidated total revenues.

		Nine Months Ended September 30,
		2020		2019
	Segment	% of Revenue		% of Revenue
Customer A	Glowpoint	17	%	23	%
Customer B	Oblong Industries	19	%	—	%
Customer C	Glowpoint	*		27	%

* The amount did not exceed 10% of the Company’s consolidated total revenues.

Concentration of accounts receivable was as follows:

		As of September 30, 2020
		2020		2019
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Glowpoint	20	%	15	%
Customer B	Oblong Industries	*		—	%
Customer C	Glowpoint	*		51	%
Customer E	Oblong Industries	15	%	—	%

* The amount did not exceed 10% of the Company’s consolidated total accounts receivable.

Revenue from External Customers by Geographic Areas

Revenue by geographic area is allocated as follows (in thousands):

	Three Months ended September 30,
	2020		2019
Domestic	$	2,080	$	1,571
Foreign	1,186		799
	$	3,266	$	2,370

	Nine Months Ended September 30,
	2020		2019
Domestic	$	7,536	$	5,042
Foreign	3,874		2,361
	$	11,410	$	7,403

Schedule of Disaggregated Revenue Information

Disaggregated information for the Company’s revenue has been recognized in the accompanying condensed consolidated statements of operations and is presented below according to contract type (in thousands):

	Three Months ended September 30,
	2020		% of Revenue		2019		% of Revenue
Revenue: Glowpoint
Video collaboration services	$	249	8	%	$	1,317	56	%
Network services	1,028		31	%	969		41	%
Professional and other services	47		1	%	84		4	%
Total Glowpoint revenue	$	1,324	40	%	$	2,370	100	%
Revenue: Oblong Industries
Visual collaboration product offerings	$	1,686	52	%	—		—	%
Professional services	—		—	%	—		—	%
Licensing	256		8	%	—		—	%
Total Oblong Industries revenue	$	1,942	60	%	—		—	%
Total revenue	$	3,266	100	%	$	2,370	100	%

	Nine Months Ended September 30,
	2020		% of Revenue		2019		% of Revenue
Revenue: Glowpoint
Video collaboration services	$	1,847	16	%	$	4,335	59	%
Network services	2,719		24	%	2,879		39	%
Professional and other services	175		2	%	189		3	%
Total Glowpoint revenue	4,741		42	%	7,403		100	%
Revenue: Oblong Industries
Visual collaboration product offerings	4,931		43	%	—		—	%
Professional services	898		8	%	—		—	%
Licensing	840		7	%	—		—	%
Total Oblong Industries revenue	6,669		58	%	—		—	%
Total revenue	$	11,410	100	%	$	7,403	100.00	%