Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Certain information concerning the Company’s segments for the three and nine months ended September 30, 2021 and 2020 is presented in the following tables (in thousands):

	Three Months Ended September 30, 2021
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		Total
Revenue	$	1,006		$	793		$	—	$	1,799
Cost of revenues	721			507			—		1,228
Gross profit	$	285		$	286		$	—	$	571
Gross profit %	28		%	36		%			32		%
Allocated operating expenses	$	337		$	1,717		$	—	$	2,054
Unallocated operating expenses	$	—		$	—		1,628		1,628
Total operating expenses	$	337		$	1,717		$	1,628	$	3,682
Loss from operations	$	(52)		$	(1,431)		$	(1,628)	$	(3,111)
Interest and other expense (income), net	2			(3)			(2,448)		(2,449)
Net income (loss) before tax	$	(54)		$	(1,428)		$	820	$	(662)
Income tax	$	—		$	—		$	—	$	—
Net income (loss)	$	(54)		$	(1,428)		$	820	$	(662)

	Nine Months Ended September 30, 2021
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		Total
Revenue	$	3,279		$	2,487		$	—	$	5,766
Cost of revenues	2,293			1,474			—		3,767
Gross profit	$	986		$	1,013		$	—	$	1,999
Gross profit %	30		%	41		%			35		%
Allocated operating expenses	$	527		$	5,394		$	—	$	5,921
Unallocated operating expenses							5,078		5,078
Total operating expenses	$	527		$	5,394		$	5,078	$	10,999
Income (loss) from operations	$	459		$	(4,381)		$	(5,078)	$	(9,000)
Interest and other expense (income), net	16			(227)			(2,448)		(2,659)
Net income (loss) before tax	$	443		$	(4,154)		$	(2,630)	$	(6,341)
Income tax	$	—		$	—		$	—	$	—
Net income (loss)	$	443		$	(4,154)		$	(2,630)	$	(6,341)

	Three Months Ended September 30, 2020
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		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		980
Total operating expenses	$	1,187		$	1,477		$	980	$	3,644
Loss from operations	$	(756)		$	(254)		$	(980)	$	(1,990)
Interest and other expense, net	5			90			—		95
Net loss before taxes	$	(761)		$	(344)		$	(980)	$	(2,085)
Income tax	$	—		$	—		$	—	$	—
Net loss	$	(761)		$	(344)		$	(980)	$	(2,085)

	Nine Months Ended September 30, 2020
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		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		3,059
Total operating expenses	$	3,398		$	7,545		$	3,059	$	14,002
Loss from operations	$	(1,605)		$	(3,612)		$	(3,059)	$	(8,276)
Interest and other expense, net	12			310			—		322
Net loss before tax	$	(1,617)		$	(3,922)		$	(3,059)	$	(8,598)
Income tax	—			—			—		—
Net loss	(1,617)			(3,922)			$	(3,059)	$	(8,598)

Concentration of revenues was as follows:

		Three Months Ended September 30,
		2021		2020
	Segment	% of Revenue		% of Revenue
Customer A	Oblong (formerly Glowpoint)	37	%	23	%
Customer B	Oblong Industries	—	%	20	%

		Nine Months Ended September 30,
		2021		2020
	Segment	% of Revenue		% of Revenue
Customer A	Oblong (formerly Glowpoint)	35	%	23	%
Customer B	Oblong Industries	—	%	27	%

Concentration of accounts receivable was as follows:

		As of September 30,
		2021		2020
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Oblong (formerly Glowpoint)	17	%	20	%
Customer B	Oblong (formerly Glowpoint)	—	%	15	%
Customer C	Oblong Industries	12	%	—	%
Customer D	Oblong Industries	11	%	—	%

Revenue from External Customers by Geographic Areas

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Domestic	$	1,035	$	2,080	$	3,277	$	7,536
Foreign	764		1,186		2,489		3,874
	$	1,799	$	3,266	$	5,766	$	11,410

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,
	2021		% of Revenue		2020		% of Revenue
Revenue: Oblong (formerly Glowpoint)
Video collaboration services	$	179	10	%	$	249	8	%
Network services	813		45	%	1,028		31	%
Professional and other services	14		1	%	47		1	%
Total Oblong (formerly Glowpoint) revenue	$	1,006	56	%	$	1,324	40	%
Revenue: Oblong Industries
Visual collaboration product offerings	$	771	43	%	1,686		52	%
Licensing	22		1	%	256		8	%
Total Oblong Industries revenue	$	793	44	%	1,942		60	%
Total revenue	$	1,799	100	%	$	3,266	100	%

	Nine Months Ended September 30,
	2021		% of Revenue		2020		% of Revenue
Revenue: Oblong (formerly Glowpoint)
Video collaboration services	$	700	12	%	$	1,722	15	%
Network services	2,524		44	%	2,844		25	%
Professional and other services	55		1	%	175		2	%
Total Oblong (formerly Glowpoint) revenue	$	3,279	57	%	$	4,741	42	%
Revenue: Oblong Industries
Visual collaboration product offerings	$	2,406	42	%	4,931		43	%
Professional services	—		—	%	898		8	%
Licensing	81		1	%	840		7	%
Total Oblong Industries revenue	$	2,487	43.13	%	6,669		58	%
Total revenue	$	5,766	100	%	$	11,410	100	%