v3.25.4
Segments (Tables)
12 Months Ended
Dec. 31, 2025
Segments  
Information on reportable segments and reconciliation to condensed consolidated net (loss) income

 

Year Ended December 31, 2025

 

Cloud

 

 

Software

 

 

 

 

(In thousands)

 

Telecommunications

 

 

Solutions

 

 

Total

 

 

 

Segment

 

 

Segment

 

 

Consolidated

 

Service revenue

 

$33,782

 

 

$-

 

 

$33,782

 

Software solutions revenue

 

 

-

 

 

 

29,664

 

 

 

29,664

 

Product revenue

 

 

4,721

 

 

 

-

 

 

 

4,721

 

Consolidated revenue

 

 

38,503

 

 

 

29,664

 

 

 

68,167

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less: significant and other segment expenses

 

 

 

 

 

 

 

 

 

 

 

 

Employee expenses

 

 

15,525

 

 

 

12,859

 

 

 

28,384

 

Commissions

 

 

5,743

 

 

 

1,390

 

 

 

7,133

 

Contractor expense

 

 

2,016

 

 

 

1,892

 

 

 

3,908

 

Depreciation and amortization

 

 

1,351

 

 

 

1,944

 

 

 

3,295

 

Other segment items(1)

 

 

13,098

 

 

 

7,659

 

 

 

20,757

 

Total operating expense

 

 

37,733

 

 

 

25,744

 

 

 

63,477

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment income/(loss) from operations

 

 

770

 

 

 

3,920

 

 

 

4,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less: other segment income/(expense)

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

626

 

 

 

11

 

 

 

637

 

Interest expense

 

 

(19)

 

 

-

 

 

 

(19)

Other income/(expense)

 

 

9

 

 

 

54

 

 

 

63

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income/(loss) before income tax

 

$1,386

 

 

$3,985

 

 

$5,371

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax benefit/(provision)

 

 

(207)

 

 

(93)

 

 

(300)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income/(loss)

 

 

 

 

 

 

 

 

 

$5,071

 

Year Ended December 31, 2024

 

Cloud

 

 

Software

 

 

 

 

(In thousands)

 

Telecommunications

 

 

Solutions

 

 

Total

 

 

 

Segment

 

 

Segment

 

 

Consolidated

 

Service revenue

 

$31,849

 

 

$-

 

 

$31,849

 

Software solutions revenue

 

 

-

 

 

 

23,374

 

 

 

23,374

 

Product revenue

 

 

5,615

 

 

 

-

 

 

 

5,615

 

Consolidated revenue

 

 

37,464

 

 

 

23,374

 

 

 

60,838

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less: significant and other segment expenses

 

 

 

 

 

 

 

 

 

 

 

 

Employee expenses

 

 

16,173

 

 

 

11,038

 

 

 

27,211

 

Commissions

 

 

5,151

 

 

 

996

 

 

 

6,147

 

Contractor expense

 

 

1,722

 

 

 

1,674

 

 

 

3,396

 

Depreciation and amortization

 

 

1,402

 

 

 

1,929

 

 

 

3,331

 

Other segment items(1)

 

 

12,762

 

 

 

6,167

 

 

 

18,929

 

Total operating expense

 

 

37,210

 

 

 

21,804

 

 

 

59,014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment income/(loss) from operations

 

 

254

 

 

 

1,570

 

 

 

1,824

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less: other segment income/(expense)

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

191

 

 

 

-

 

 

 

191

 

Interest expense

 

 

(42)

 

 

-

 

 

 

(42)

Other income/(expense)

 

 

10

 

 

 

(94)

 

 

(84)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income/(loss) before income tax

 

$413

 

 

$1,476

 

 

$1,889

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax benefit/(provision)

 

 

 

 

 

 

 

 

 

 

(212)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income/(loss)

 

 

 

 

 

 

 

 

 

$1,677

 

Schedule of revenue by geography

 

 

Year Ended

 

 

 

2025

 

 

2024

 

United States

 

$63,866

 

 

$57,318

 

International

 

 

4,301

 

 

 

3,520

 

Total revenue

 

$68,167

 

 

$60,838