Segment, Customer Concentration and Geographical Information

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Segment, Customer Concentration and Geographical Information

Segment, Customer Concentration and Geographical Information

Segment Information

Public companies are required to report financial and descriptive information about their reportable operating segments as required by FASB ASC Topic No. 280, Segment Reporting. The Company has one primary business unit based on how management internally evaluates separate financial information, business activities and management responsibility: Wireless. The Wireless segment includes the Family Safety (which includes SafePath®), CommSuite®, and ViewSpot® families of products.

The Company does not separately allocate operating expenses to these product lines, nor does it allocate specific assets. Therefore, product line information reported includes only revenues.

The following table presents the Wireless revenues by product line (unaudited, in thousands):

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2023		2022		2023		2022
Family Safety	$	8,748	$	10,161	$	17,838	$	20,528
CommSuite	735		1,433		1,560		2,862
ViewSpot	855		1,080		1,870		2,014
Total Wireless revenues	$	10,338	$	12,674	$	21,268	$	25,409

Customer Concentration Information

The Company has certain customers whose revenues individually represented greater than 10% of the Company’s total revenues, or whose accounts receivable balances individually represented greater than 10% of the Company’s total accounts receivable.

For the three months ended June 30, 2023, three customers made up 40%, 37% and 14% of revenues. For the three months ended June 30, 2022, two customers made up 44% and 37% of revenues.

For the six months ended June 30, 2023, three customers made up 39%, 37%, and 14% of revenues. For the six months ended June 30, 2022, two customers made up 42% and 37% of revenues. As of June 30, 2023, three customers accounted for 39%, 34%, and 15% of accounts receivable. As of June 30, 2022, three customers accounted for 47%, 26%, and 14% of accounts receivable.

Geographical Information

During the three and six months ended June 30, 2023 and 2022, the Company operated in two geographic locations: the Americas and Europe, Middle East and Africa (EMEA). Revenues attributed to the geographic location of the customers’ bill-to address were as follows (unaudited, in thousands):

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2023		2022		2023		2022
Americas	$	10,082	$	12,222	$	20,593	$	24,407
EMEA	256		452		675		1,002
Total revenues	$	10,338	$	12,674	$	21,268	$	25,409

The Company does not separately allocate specific assets to these geographic locations.