Revenue (Tables)

12 Months Ended

Dec. 31, 2025

Revenue

Disaggregation of revenue

Year Ended December 31, 2025		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	4,721			$	-			$	4,721
Equipment financing revenue			841				7				848
Telecommunications services			28,816				-				28,816
Fees, commissions, and other, recognized over time			2,526				-				2,526
One time fees, commissions and other			1,599				-				1,599
Software licenses			-				7,541				7,541
Subscription maintenance and support			-				19,918				19,918
Professional services and other			-				2,198				2,198
		$	38,503			$	29,664			$	68,167
Timing of revenue recognition
Products, services, and fees recognized at a point in time		$	6,320			$	9,739			$	16,059
Products, services, and fees transferred over time			32,183				19,925				52,108
		$	38,503			$	29,664			$	68,167

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

Contract balances

		December 31,
(In thousands)		2025				2024
Receivables, which are included in trade receivables, net of allowance for credit losses		$	4,913			$	4,352
Contract assets, net of allowance for credit losses			402				406
Contract liabilities			3,536				3,372

Significant changes in the contract assets and liabilities

		For the Year Ended								For the Year Ended
(In thousands)		December 31, 2025								December 31, 2024
		Contract Assets				Contract Liabilities				Contract Assets				Contract Liabilities
Revenue recognized that was included in the contract liability balance at the beginning of the period		$	-			$	(2,641	)		$	-			$	(3,154	)
Increase due to cash received, excluding amounts recognized as revenue during the period			-				2,805				-				3,938
Transferred to receivables from contract assets recognized at the beginning of the period			(251	)			-				(302	)			-
Increase due to additional unamortized discounts			247				-				366				-

Contract assets allowance for credit losses

		December 31,
		2025				2024
Gross contract assets		$	547			$	533
Less: allowance for credit losses			(145	)			(127	)
Contract assets, net of allowance for credit losses		$	402			$	406

Schedule of allowance for credit losses

Balance at December 31, 2024		$	127
Provision			-
Write-offs			(2	)
Recoveries and other			(3	)
Balance at March 31, 2025		$	122
Provision			37
Write-offs			(4	)
Recoveries and other			-
Balance at June 30, 2025		$	155
Provision			-
Write-offs			-
Recoveries and other			(1	)
Balance at September 30, 2025		$	154
Provision			-
Write-offs			(2	)
Recoveries and other			(7	)
Balance at December 31, 2025		$	145

Performance obligations

		2026				2027				2028				2029				2030 and thereafter				Total
Cloud telecommunications segment
Desktop devices		$	885				-				-				-				-			$	885
Telecommunications services RPOs			23,831				16,496				11,056				6,876				1,550				59,809
Total cloud telecommunications			24,716				16,496				11,056				6,876				1,550				60,694
Software solutions segment
Software solutions RPOs			15,239				7,206				3,600				1,535				792				28,372
Total consolidated RPOs		$	39,955				23,702				14,656				8,411				2,342			$	89,066
All consideration from contracts with customers is included in the amounts presented above