Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2026

Three Months Ended September 30, 2026	Cloud			Software
(In thousands)	Telecommunications			Solutions		Total
	Segment			Segment		Consolidated
Service revenue	$	15,052		$	-	$	15,052
Software solutions revenue		-			7,695		7,695
Product revenue		2,435			-		2,435
Consolidated revenue		17,487			7,695		25,182

Less: significant and other segment expenses
Employee expenses		6,316			3,826		10,142
Commissions		3,275			377		3,652
Contractor expense		775			531		1,306
Depreciation and amortization		1,484			400		1,884
Other segment items (1)		5,332			1,784		7,116
Total operating expense		17,182			6,918		24,100

Segment income/(loss) from operations		305			777		1,082

Less: other segment income/(expense)
Interest income		113			11		124
Interest expense		(81	)		-		(81	)
Other income/(expense)		17			2		19

Income/(loss) before income tax	$	354		$	790	$	1,144

Income tax benefit/(provision)							(26	)

Net income/(loss)						$	1,118

Three Months Ended September 30, 2025	Cloud			Software
(In thousands)	Telecommunications			Solutions			Total
	Segment			Segment			Consolidated
Service revenue	$	8,607		$	-		$	8,607
Software solutions revenue		-			7,521			7,521
Product revenue		1,369			-			1,369
Consolidated revenue		9,976			7,521			17,497

Less: significant and other segment expenses
Employee expenses		3,809			3,110			6,919
Commissions		1,488			397			1,885
Contractor expense		635			450			1,085
Depreciation and amortization		344			495			839
Other segment items (1)		3,541			1,923			5,464
Total operating expense		9,817			6,375			16,192

Segment income/(loss) from operations		159			1,146			1,305

Less: other segment income/(expense)
Interest income		199			-			199
Interest expense		(3	)		-			(3	)
Other income/(expense)		(2	)		(6	)		(8	)

Income/(loss) before income tax	$	353		$	1,140		$	1,493

Income tax benefit/(provision)								(43	)

Net income/(loss)							$	1,450

Nine Months Ended September 30, 2026	Cloud			Software
(In thousands)	Telecommunications			Solutions		Total
	Segment			Segment		Consolidated
Service revenue	$	40,481		$	-	$	40,481
Software solutions revenue		-			22,745		22,745
Product revenue		7,312			-		7,312
Consolidated revenue		47,793			22,745		70,538

Less: significant and other segment expenses
Employee expenses		17,519			11,132		28,651
Commissions		8,495			1,098		9,593
Contractor expense		2,142			1,628		3,770
Depreciation and amortization		3,696			1,254		4,950
Other segment items (1)		15,437			5,560		20,997
Total operating expense		47,289			20,672		67,961

Segment income/(loss) from operations		504			2,073		2,577

Less: other segment income/(expense)
Interest income		320			32		352
Interest expense		(143	)		-		(143	)
Other income/(expense)		41			-		41

Income/(loss) before income tax	$	722		$	2,105	$	2,827

Income tax benefit/(provision)							(80	)

Net income/(loss)						$	2,747

Nine Months Ended September 30, 2025	Cloud			Software
(In thousands)	Telecommunications			Solutions		Total
	Segment			Segment		Consolidated
Service revenue	$	25,163		$	-	$	25,163
Software solutions revenue		-			21,364		21,364
Product revenue		3,579			-		3,579
Consolidated revenue		28,742			21,364		50,106

Less: significant and other segment expenses
Employee expenses		11,666			9,610		21,276
Commissions		4,246			1,086		5,332
Contractor expense		1,550			1,389		2,939
Depreciation and amortization		987			1,479		2,466
Other segment items (1)		9,773			4,762		14,535
Total operating expense		28,222			18,326		46,548

Segment income/(loss) from operations		520			3,038		3,558

Less: other segment income/(expense)
Interest income		409			-		409
Interest expense		(18	)		-		(18	)
Other income/(expense)		7			32		39

Income/(loss) before income tax	$	918		$	3,070	$	3,988

Income tax benefit/(provision)							(135	)

Net income/(loss)						$	3,853

	Three Months Ended September 30,										Nine Months Ended September 30,
	2026		Percentage			2025		Percentage			2026		Percentage			2025		Percentage
United States	$	24,248		96	%	$	16,618		95	%	$	67,661		96	%	$	47,012		94	%
International		934		4	%		879		5	%		2,877		4	%		3,094		6	%
Total revenue	$	25,182				$	17,497				$	70,538				$	50,106