Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Certain information concerning the Company’s segments for the three and six months ended June 30, 2022 and 2021 is presented in the following tables (in thousands):

	Three Months Ended June 30, 2022
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	810		$	523		$	—	$	1,333
Cost of revenues	525			401			—		926
Gross profit	$	285		$	122		$	—	$	407
Gross profit %	35		%	23		%			31		%
Allocated operating expenses	$	1		$	8,254		$	—	$	8,255
Unallocated operating expenses	—			—			1,185		1,185
Total operating expenses	$	1		$	8,254		$	1,185	$	9,440
Income (loss) from operations	$	284		$	(8,132)		$	(1,185)	$	(9,033)
Interest and other expense, net	—			—			—		—
Net income (loss) before tax	$	284		$	(8,132)		$	(1,185)	$	(9,033)
Income tax expense	(1)			1			—		—
Net income (loss)	$	285		$	(8,133)		$	(1,185)	$	(9,033)

	Six Months Ended June 30, 2022
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	1,776		$	1,089		$	—	$	2,865
Cost of revenues	1,170			789			—		1,959
Gross profit	$	606		$	300		$	—	$	906
Gross profit %	34		%	28		%			32		%
Allocated operating expenses	$	57		$	11,529		$	—	$	11,586
Unallocated operating expenses							2,875		2,875
Total operating expenses	$	57		$	11,529		$	2,875	$	14,461
Income (loss) from operations	$	549		$	(11,229)		$	(2,875)	$	(13,555)
Interest and other expense, net	6			—			—		6
Net income (loss) before tax	$	543		$	(11,229)		$	(2,875)	$	(13,561)
Income tax expense	8			3			—		11
Net income (loss)	$	535		$	(11,232)		$	(2,875)	$	(13,572)

	Three Months Ended June 30, 2021
	Managed Services			Collaboration Products			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, net	9			(241)			—		(232)
Income (loss) before income taxes	$	248		$	(1,094)		$	(1,400)	$	(2,246)
Income tax expense	—			—			—		—
Net income (loss)	$	248		$	(1,094)		$	(1,400)	$	(2,246)

	Six Months Ended June 30, 2021
	Managed Services			Collaboration Products			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, net	14			(224)			—		(210)
Net income (loss) before tax	$	494		$	(2,675)		$	(3,498)	$	(5,679)
Income tax expense	—			—			—		—
Net income (loss)	$	494		$	(2,675)		$	(3,498)	$	(5,679)

Concentration of revenues was as follows:

		Three Months Ended June 30,
		2022		2021
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	48	%	32	%
Customer B	Collaboration Products	11	%	5	%

		Six Months Ended June 30,
		2022		2021
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	46	%	34	%

Concentration of accounts receivable was as follows:

		As of June 30, 2022
		2022		2021
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Managed Services	42	%	22	%
Customer B	Managed Services	7	%	13	%
Customer C	Collaboration Products	10	%	—	%

Schedule of 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,
	2022		2021		2022		2021
Domestic	$	705	$	1,227	$	1,546	$	2,242
Foreign	628		822		1,319		1,725
	$	1,333	$	2,049	$	2,865	$	3,967

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,
	2022		% of Revenue		2021		% of Revenue
Revenue: Managed Services
Video collaboration services	$	79	6	%	$	230	11	%
Network services	723		54	%	830		41	%
Professional and other services	8		1	%	18		1	%
Total Managed Services revenue	$	810	61	%	$	1,078	53	%
Revenue: Collaboration Products
Visual collaboration product offerings	$	520	39	%	$	942	46	%
Licensing	3		—	%	29		1	%
Total Collaboration Products revenue	523		39	%	971		47	%
Total revenue	$	1,333	100	%	$	2,049	100	%

	Six Months Ended June 30,
	2022		% of Revenue		2021		% of Revenue
Revenue: Managed Services
Video collaboration services	$	195	7	%	$	521	23	%
Network services	1,544		54	%	1,711		75	%
Professional and other services	37		1	%	41		2	%
Total Managed Services revenue	$	1,776	62	%	$	2,273	57	%
Revenue: Collaboration Products
Visual collaboration product offerings	$	1,082	38	%	$	1,635	80	%
Licensing	7		—	%	59		3	%
Total Collaboration Products revenue	1,089		38	%	1,694		43	%
Total revenue	$	2,865	100	%	$	3,967	100	%