Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

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

	Three Months Ended September 30, 2022
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	797		$	388		$	—	$	1,185
Cost of revenues	552			289			—		841
Gross profit	$	245		$	99		$	—	$	344
Gross profit %	31		%	26		%			29		%
Allocated operating expenses	$	—		$	6,275		$	—	$	6,275
Unallocated operating expenses	—			—			1,229		1,229
Total operating expenses	$	—		$	6,275		$	1,229	$	7,504
Income (loss) from operations	$	245		$	(6,176)		$	(1,229)	$	(7,160)
Interest and other expense (income), net	1			(6)			—		(5)
Net income (loss) before tax	246			(6,170)			(1,229)		(7,155)
Income tax benefit	—			(3)			—		(3)
Net income (loss)	$	246		$	(6,167)		$	(1,229)	$	(7,152)

	Nine Months Ended September 30, 2022
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	2,573		$	1,477		$	—	$	4,050
Cost of revenues	1,722			1,078			—		2,800
Gross profit	$	851		$	399		$	—	$	1,250
Gross profit %	33		%	27		%			31		%
Allocated operating expenses	$	57		$	17,804		$	—	$	17,861
Unallocated operating expenses	—			—			4,104		4,104
Total operating expenses	$	57		$	17,804		$	4,104	$	21,965
Income (loss) from operations	$	794		$	(17,405)		$	(4,104)	$	(20,715)
Interest and other expense (income), net	7			(6)			—		1
Net income (loss) before tax	787			(17,399)			(4,104)		(20,716)
Income tax expense	8			—			—		8
Net income (loss)	$	779		$	(17,399)		$	(4,104)	$	(20,724)

	Three Months Ended September 30, 2021
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	1,006		$	793		$	—	$	1,799
Cost of revenues	721			507			—		1,228
Gross profit	$	285		$	286		$	—	$	571
Gross profit %	28		%	36		%			32		%
Allocated operating expenses	$	337		$	1,717		$	—	$	2,054
Unallocated operating expenses	—			—			1,628		1,628
Total operating expenses	$	337		$	1,717		$	1,628	$	3,682
Loss from operations	$	(52)		$	(1,431)		$	(1,628)	$	(3,111)
Interest and other expense (income), net	2			(3)			(2,448)		(2,449)
Income (loss) before income taxes	(54)			(1,428)			820		(662)
Income tax expense	—			—			—		—
Net income (loss)	$	(54)		$	(1,428)		$	820	$	(662)

	Nine Months Ended September 30, 2021
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	3,279		$	2,487		$	—	$	5,766
Cost of revenues	2,293			1,474			—		3,767
Gross profit	$	986		$	1,013		$	—	$	1,999
Gross profit %	30		%	41		%			35		%
Allocated operating expenses	$	527		$	5,394		$	—	$	5,921
Unallocated operating expenses	—			—			5,078		5,078
Total operating expenses	$	527		$	5,394		$	5,078	$	10,999
Income (loss) from operations	$	459		$	(4,381)		$	(5,078)	$	(9,000)
Interest and other expense (income), net	16			(227)			(2,448)		(2,659)
Net income (loss) before tax	443			(4,154)			(2,630)		(6,341)
Income tax expense	—			—			—		—
Net income (loss)	$	443		$	(4,154)		$	(2,630)	$	(6,341)

Concentration of revenues was as follows:

		Three Months Ended September 30,
		2022		2021
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	53	%	37	%

		Nine Months Ended September 30,
		2022		2021
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	48	%	35	%

Concentration of accounts receivable was as follows:

		As of September 30, 2022
		2022		2021
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Managed Services	52	%	17	%
Customer B	Collaboration Products	12	%	—	%
Customer C	Collaboration Products	—	%	12	%
Customer D	Collaboration Products	—	%	11	%

Schedule of Revenue from External Customers by Geographic Areas

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Domestic	$	575	$	1,035	$	2,120	$	3,277
Foreign	610		764		1,930		2,489
	$	1,185	$	1,799	$	4,050	$	5,766

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 September 30,
	2022		% of Revenue		2021		% of Revenue
Revenue: Managed Services
Video collaboration services	$	69	6	%	$	179	10	%
Network services	716		60	%	813		45	%
Professional and other services	12		1	%	14		1	%
Total Managed Services revenue	$	797	67	%	$	1,006	56	%
Revenue: Collaboration Products
Visual collaboration product offerings	$	385	33	%	$	771	43	%
Licensing	3		—	%	22		1	%
Total Collaboration Products revenue	388		33	%	793		44	%
Total revenue	$	1,185	100	%	$	1,799	100	%

	Nine Months Ended September 30,
	2022		% of Revenue		2021		% of Revenue
Revenue: Managed Services
Video collaboration services	$	264	7	%	$	700	21	%
Network services	2,260		56	%	2,524		77	%
Professional and other services	49		1	%	55		2	%
Total Managed Services revenue	$	2,573	64	%	$	3,279	57	%
Revenue: Collaboration Products
Visual collaboration product offerings	$	1,467	36	%	$	2,406	42	%
Licensing	10		—	%	81		1	%
Total Collaboration Products revenue	1,477		36	%	2,487		43	%
Total revenue	$	4,050	100	%	$	5,766	100	%