v3.26.3
Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Total revenue $ 25,182     $ 17,497     $ 70,538 $ 50,106
Operating expenses:                
Employee expenses 10,142     6,919     28,651 21,276
Commissions 3,652     1,885     9,593 5,332
Contractor expense 1,306     1,085     3,770 2,939
Depreciation and amortization 1,884     839     4,950 2,466
Other segment items(1) 7,116     5,464     20,997 14,535
Total operating expenses 24,100     16,192     67,961 46,548
Segment income/(loss) from operations 1,082     1,305     2,577 3,558
Interest income 124     199     352 409
Interest expense (81)     (3)     (143) (18)
Other income/(expense) 19     (8)     41 39
Income (loss) before income tax 1,144     1,493     2,827 3,988
Income tax (provision)/benefit (26)     (43)     (80) (135)
Net income/(loss) 1,118 $ 1,051 $ 578 1,450 $ 1,232 $ 1,171 2,747 3,853
Software Solutions                
Total revenue 7,695     7,521     22,745 21,364
Service [Member]                
Total revenue 15,052     8,607     40,481 25,163
Product                
Total revenue 2,435     1,369     7,312 3,579
Cloud Telecommunications Service Segment                
Total revenue 17,487     9,976     47,793 28,742
Operating expenses:                
Employee expenses 6,316     3,809     17,519 11,666
Commissions 3,275     1,488     8,495 4,246
Contractor expense 775     635     2,142 1,550
Depreciation and amortization 1,484     344     3,696 987
Other segment items(1) 5,332     3,541     15,437 9,773
Total operating expenses 17,182     9,817     47,289 28,222
Segment income/(loss) from operations 305     159     504 520
Interest income 113     199     320 409
Interest expense (81)     (3)     (143) (18)
Other income/(expense) 17     (2)     41 7
Income (loss) before income tax 354     353     722 918
Cloud Telecommunications Service Segment | Software Solutions                
Total revenue 0     0     0 0
Cloud Telecommunications Service Segment | Service [Member]                
Total revenue 15,052     8,607     40,481 25,163
Cloud Telecommunications Service Segment | Product                
Total revenue 2,435     1,369     7,312 3,579
Software Solution Segment                
Total revenue 7,695     7,521     22,745 21,364
Operating expenses:                
Employee expenses 3,826     3,110     11,132 9,610
Commissions 377     397     1,098 1,086
Contractor expense 531     450     1,628 1,389
Depreciation and amortization 400     495     1,254 1,479
Other segment items(1) 1,784     1,923     5,560 4,762
Total operating expenses 6,918     6,375     20,672 18,326
Segment income/(loss) from operations 777     1,146     2,073 3,038
Interest income 11     0     32 0
Interest expense 0     0     0 0
Other income/(expense) 2     (6)     0 32
Income (loss) before income tax 790     1,140     2,105 3,070
Software Solution Segment | Software Solutions                
Total revenue 7,695     7,521     22,745 21,364
Software Solution Segment | Service [Member]                
Total revenue 0     0     0 0
Software Solution Segment | Product                
Total revenue $ 0     $ 0     $ 0 $ 0