Segments (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Depreciation and amortization | $ 110 | $ 107 |
Interest expense | 13 | 42 |
Cloud Telecommunications Service Segment | ||
Depreciation and amortization | 356 | 401 |
Interest expense | 13 | 42 |
Interest income | 5 | 0 |
Software Solution Segment | ||
Depreciation and amortization | 484 | 507 |
Interest expense | 0 | 0 |
Interest income | $ 0 | $ 0 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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