Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting

Information on reportable segments and reconciliation to condensed consolidated net (loss) income

Three Months Ended March 31, 2026		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	10,561			$	-			$	10,561
Software solutions revenue			-				7,723				7,723
Product revenue			2,426				-				2,426
Consolidated revenue			12,987				7,723				20,710

Less: significant and other segment expenses
Employee expenses			5,039				3,575				8,614
Commissions			2,021				362				2,383
Outsourced labor			522				559				1,081
Depreciation and amortization			717				452				1,169
Other segment items(1)			4,998				2,025				7,023
Total operating expense			13,297				6,973				20,270

Segment income/(loss) from operations			(310	)			750				440

Less: other segment income/(expense)
Interest income			148				11				159
Interest expense			-				-				-
Other income/(expense)			1				7				8

Income/(loss) before income tax		$	(161	)		$	768			$	607

Income tax benefit/(provision)											(29	)

Net income/(loss)										$	578

Three Months Ended March 31, 2025		Cloud				Software
(In thousands)		Telecommunications				Solutions				Total
		Segment				Segment				Consolidated
Service revenue		$	8,182			$	-			$	8,182
Software solutions revenue			-				6,868				6,868
Product revenue			1,007				-				1,007
Consolidated revenue			9,189				6,868				16,057

Less: significant and other segment expenses
Employee expenses			3,926				3,245				7,171
Commissions			1,342				372				1,714
Contractor expense			444				385				829
Depreciation and amortization			305				466				771
Other segment items(1)			2,991				1,431				4,422
Total operating expense			9,008				5,899				14,907

Segment income/(loss) from operations			181				969				1,150

Less: other segment income/(expense)
Interest income			84				-				84
Interest expense			(9	)			-				(9	)
Other income/(expense)			6				(16	)			(10	)

Income/(loss) before income tax		$	262			$	953			$	1,215

Income tax benefit/(provision)											(44	)

Net income/(loss)										$	1,171

Schedule of Revenue by geography

		Three Months Ended March 31,
		2026				2025
United States		$	19,697			$	15,353
International			1,013				704
Total revenue		$	20,710			$	16,057