Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Certain information concerning the Company’s segments for the three and six months ended June 30, 2021 and 2020 is presented in the following tables (in thousands):

	Three Months Ended June 30, 2021
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		Total
Revenue	$	1,078		$	971		$	—	$	2,049
Cost of revenues	739			510			—		1,249
Gross profit	$	339		$	461		$	—	$	800
Gross profit %	31		%	47		%			39		%
Allocated operating expenses	$	82		$	1,796		$	—	$	1,878
Unallocated operating expenses	$	—		$	—		1,400		1,400
Total operating expenses	$	82		$	1,796		$	1,400	$	3,278
Income (loss) from operations	$	257		$	(1,335)		$	(1,400)	$	(2,478)
Interest and other expense (income), net	9			(241)			—		(232)
Net income (loss) before tax	$	248		$	(1,094)		$	(1,400)	$	(2,246)
Income tax	$	—		$	—		$	—	$	—
Net income (loss)	$	248		$	(1,094)		$	(1,400)	$	(2,246)

	Six Months Ended June 30, 2021
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		Total
Revenue	$	2,273		$	1,694		$	—	$	3,967
Cost of revenues	1,572			967			—		2,539
Gross profit	$	701		$	727		$	—	$	1,428
Gross profit %	31		%	43		%			36		%
Allocated operating expenses	$	193		$	3,626		$	—	$	3,819
Unallocated operating expenses							3,498		3,498
Total operating expenses	$	193		$	3,626		$	3,498	$	7,317
Income (loss) from operations	$	508		$	(2,899)		$	(3,498)	$	(5,889)
Interest and other expense (income), net	14			(224)			—		(210)
Net income (loss) before tax	$	494		$	(2,675)		$	(3,498)	$	(5,679)
Income tax	$	—		$	—		$	—	$	—
Net income (loss)	$	494		$	(2,675)		$	(3,498)	$	(5,679)

	Three Months Ended June 30, 2020
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		Total
Revenue	$	1,373		$	1,443		$	—	$	2,816
Cost of revenues	898			785			—		1,683
Gross profit	$	475		$	658		$	—	$	1,133
Gross profit %	35		%	46		%			40		%
Allocated operating expenses	$	1,063		$	2,574		$	—	$	3,637
Unallocated operating expenses	—			—			796		796
Total operating expenses	$	1,063		$	2,574		$	796	$	4,433
Loss from operations	$	(588)		$	(1,916)		$	(796)	$	(3,300)
Interest and other expense, net	7			78			—		85
Net loss before taxes	$	(595)		$	(1,994)		$	(796)	$	(3,385)
Income tax	$	—		$	—		$	—	$	—
Net loss	$	(595)		$	(1,994)		$	(796)	$	(3,385)

	Six Months Ended June 30, 2020
	Oblong (formerly Glowpoint)			Oblong Industries			Corporate		Total
Revenue	$	3,417		$	4,727		$	—	$	8,144
Cost of revenues	2,055			2,017			—		4,072
Gross profit	$	1,362		$	2,710		$	—	$	4,072
Gross profit %	40		%	57		%			50		%
Allocated operating expenses	$	2,212		$	5,985		$	—	$	8,197
Unallocated operating expenses	—			—			2,162		2,162
Total operating expenses	$	2,212		$	5,985		$	2,162	$	10,359
Loss from operations	$	(850)		$	(3,275)		$	(2,162)	$	(6,287)
Interest and other expense, net	7			220			—		227
Net loss before tax	$	(857)		$	(3,495)		$	(2,162)	$	(6,514)
Income tax	—			—			—		—
Net loss	(857)			(3,495)			$	(2,162)	$	(6,514)

Concentration of revenues was as follows:

		Three Months Ended June 30,
		2021		2020
	Segment	% of Revenue		% of Revenue
Customer A	Oblong (formerly Glowpoint)	32	%	23	%
Customer B	Oblong Industries	—	%	20	%

		Six Months Ended June 30,
		2021		2020
	Segment	% of Revenue		% of Revenue
Customer A	Oblong (formerly Glowpoint)	34	%	15	%
Customer B	Oblong Industries	—	%	21	%

Concentration of accounts receivable was as follows:

		As of June 30,
		2021		2020
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Oblong (formerly Glowpoint)	22	%	32	%
Customer B	Oblong (formerly Glowpoint)	13	%	10	%
Customer C	Oblong Industries	—	%	12	%

Revenue from External Customers by Geographic Areas

Revenue by geographic area is allocated as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Domestic	$	1,227	$	1,854	$	2,242	$	5,456
Foreign	822		962		1,725		2,688
	$	2,049	$	2,816	$	3,967	$	8,144

Schedule of Disaggregated Revenue Information

Disaggregated information for the Company’s revenue has been recognized in the accompanying condensed consolidated statements of operations and is presented below according to contract type (in thousands):

	Three Months Ended June 30,
	2021		% of Revenue		2020		% of Revenue
Revenue: Oblong (formerly Glowpoint)
Video collaboration services	$	230	11	%	$	428	15	%
Network services	830		41	%	891		32	%
Professional and other services	18		1	%	54		2	%
Total Oblong revenue	$	1,078	53	%	$	1,373	49	%
Revenue: Oblong Industries
Visual collaboration product offerings	$	942	46	%	923		33	%
Professional services	—		—	%	228		8	%
Licensing	29		1	%	292		10	%
Total Oblong Industries revenue	$	971	47	%	1,443		51	%
Total revenue	$	2,049	100	%	$	2,816	100	%

	Six Months Ended June 30,
	2021		% of Revenue		2020		% of Revenue
Revenue: Oblong (formerly Glowpoint)
Video collaboration services	$	521	13	%	$	1,473	18	%
Network services	1,711		43	%	1,816		22	%
Professional and other services	41		1	%	128		2	%
Total Oblong revenue	$	2,273	57	%	$	3,417	42	%
Revenue: Oblong Industries
Visual collaboration product offerings	$	1,635	41	%	3,245		40	%
Professional services	—		—	%	898		11	%
Licensing	59		1	%	584		7	%
Total Oblong Industries revenue	$	1,694	42.71	%	4,727		58	%
Total revenue	$	3,967	100	%	$	8,144	100	%