v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Information  
Schedule of segment information

 

 

THREE MONTHS ENDED

 

 

SIX MONTHS ENDED

 

 

 

JUNE 30,

 

 

JUNE 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

REVENUES

 

$37,999,582

 

 

$37,283,809

 

 

 

78,575,612

 

 

$70,793,848

 

Carrier services cost

 

 

(23,301,719)

 

 

(21,623,268)

 

 

(48,472,046)

 

 

(43,307,851)

Managed service costs

 

 

(8,582,692)

 

 

(10,051,068)

 

 

(18,107,033)

 

 

(16,611,809)

Depreciation and amortization

 

 

(449,727)

 

 

(725,353)

 

 

(962,167)

 

 

(1,435,235)

Stock based compensation

 

 

(174,834)

 

 

(166,018)

 

 

(423,651)

 

 

(364,877)

Other segment items (1)

 

 

(5,480,227)

 

 

(5,426,428)

 

 

(10,658,698)

 

 

(10,598,833)

Interest expense

 

 

(43,839)

 

 

(52,382)

 

 

(88,832)

 

 

(107,455)

Interest income

 

 

101,756

 

 

 

89,340

 

 

 

189,159

 

 

 

142,770

 

Other income (expense)

 

 

188

 

 

 

497

 

 

 

49,428

 

 

 

497

 

Income tax benefit

 

 

(2,068)

 

 

52,412

 

 

 

41,608

 

 

 

146,423

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET INCOME (LOSS) FOR THE PERIOD:

 

$66,420

 

 

$(618,459)

 

 

143,380

 

 

$(1,342,522)