Revenue (Tables)

9 Months Ended

Sep. 30, 2026

Revenue

Disaggregation of revenue

Three Months Ended September 30, 2026		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	2,435			$	-			$	2,435
Equipment financing revenue			417				7				424
Telecommunications services			12,798				-				12,798
Fees, commissions, and other, recognized over time			1,261				-				1,261
One time fees, commissions and other			576				-				576
Software licenses			-				1,405				1,405
Software license and maintenance and support subscriptions			-				5,983				5,983
Professional services and other			-				300				300
		$	17,487			$	7,695			$	25,182
Timing of revenue recognition
Products, services, and fees recognized at a point in time		$	3,011			$	1,705			$	4,716
Products, services, and fees transferred over time			14,476				5,990				20,466
		$	17,487			$	7,695			$	25,182

Three Months Ended September 30, 2025		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	1,369			$	-			$	1,369
Equipment financing revenue			213				-				213
Telecommunications services			7,312				-				7,312
Fees, commissions, and other, recognized over time			628				-				628
One time fees, commissions and other			454				-				454
Software licenses			-				2,071				2,071
Software license and maintenance and support subscriptions			-				5,142				5,142
Professional services and other			-				308				308
		$	9,976			$	7,521			$	17,497
Timing of revenue recognition
Products, services, and fees recognized at a point in time		$	1,823			$	2,379			$	4,202
Products, services, and fees transferred over time			8,153				5,142				13,295
		$	9,976			$	7,521			$	17,497

Nine Months Ended September 30, 2026		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	7,312			$	-			$	7,312
Equipment financing revenue			1,119				22				1,141
Telecommunications services			34,530				-				34,530
Fees, commissions, and other, recognized over time			3,401				-				3,401
One time fees, commissions and other			1,431				-				1,431
Software licenses			-				4,551				4,551
Software license and maintenance and support subscriptions			-				17,482				17,482
Professional services and other			-				690				690
		$	47,793			$	22,745			$	70,538
Timing of revenue recognition
Products and fees recognized at a point in time		$	8,743			$	5,241			$	13,984
Services and fees transferred over time			39,050				17,504				56,554
		$	47,793			$	22,745			$	70,538

Nine Months Ended September 30, 2025		Cloud				Software				Total
(In thousands)		Telecommunications				Solutions				Reportable
		Segment				Segment				Segments
Major products/services lines
Desktop devices		$	3,579			$	-			$	3,579
Equipment financing revenue			617				-				617
Telecommunications services			21,326				-				21,326
Fees, commissions, and other, recognized over time			1,877				-				1,877
One time fees, commissions and other			1,343				-				1,343
Software licenses			-				6,044				6,044
Software license and maintenance and support subscriptions			-				14,551				14,551
Professional services and other			-				769				769
		$	28,742			$	21,364			$	50,106
Timing of revenue recognition
Products and fees recognized at a point in time		$	4,922			$	6,813			$	11,735
Services and fees transferred over time			23,820				14,551				38,371
		$	28,742			$	21,364			$	50,106

Contract balances

		September 30,				December 31,
(In thousands)		2026				2025
Receivables, which are included in trade receivables, net of allowance for credit losses		$	6,000			$	4,913
Contract assets, net of allowance for credit losses			965				402
Contract liabilities			5,227				3,536

Significant changes in the contract assets and liabilities

		For the Nine Months Ended								For the Year Ended
(In thousands)		September 30, 2026								December 31, 2025
		Contract Assets				Contract Liabilities				Contract Assets				Contract Liabilities
Revenue recognized that was included in the contract liability balance at the beginning of the period		$	-			$	(1,711	)		$	-			$	(2,641	)
Increase due to cash received, excluding amounts recognized as revenue during the period			-				3,402				-				2,805
Transferred to receivables from contract assets recognized at the beginning of the period, net of allowance for credit losses			(238	)			-				(251	)			-
Increase due to additional unamortized discounts			801				-				247				-

Contract assets and allowance for credit losses

		September 30,				December 31,
		2026				2025
Gross contract assets		$	1,104			$	547
Less: allowance for credit losses			(139	)			(145	)
Contract assets, net of allowance for credit losses		$	965			$	402

Schedule of allowance for credit losses

Balance at December 31, 2025		$	145
Allowance acquired in business combination			6
Provision			22
Write-offs			(43	)
Recoveries and other			(6	)
Balance at March 31, 2026		$	124
Provision			21
Write-offs			(1	)
Recoveries and other			(3	)
Balance at June 30, 2026		$	141
Provision			25
Write-offs			(27	)
Recoveries and other			-
Balance at September 30, 2026		$	139

Performance obligations

		2026				2027				2028				2029				2030 and thereafter				Total
Cloud telecommunications segment
Desktop devices		$	735				-				-				-				-			$	735
Telecommunications services RPOs			12,634				39,505				28,111				18,796				11,684				110,730
Total cloud telecommunications			13,369				39,505				28,111				18,796				11,684				111,465
Software solutions segment
Software solutions RPOs			6,561				12,239				5,665				2,725				908				28,098
Total consolidated RPOs		$	19,930				51,744				33,776				21,521				12,592			$	139,563
All consideration from contracts with customers is included in the amounts presented above