Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Segment Reporting Information

Certain information concerning the Company’s segments for the years ended December 31, 2022 and 2021 is presented in the following tables (in thousands):


	Year Ended December 31, 2022
	Managed Services			Collaboration Products			Corporate			Total
Revenue	$	3,348		$	2,128		$	—		$	5,476
Cost of revenues	2,273			1,657			—			3,930
Gross profit	$	1,075		$	471		$	—		$	1,546
Gross profit %	32		%	22		%	—		%	28		%

Allocated operating expenses	$	19		$	18,355		$	—		$	18,374
Unallocated operating expenses	—			—			5,160			5,160
Total operating expenses	$	19		$	18,355		$	5,160		$	23,534

Income (loss) from operations	$	1,056		$	(17,884)		$	(5,160)		$	(21,988)
Interest and other expense (income), net	12			(52)			—			(40)
Income (loss) before income taxes	$	1,044		$	(17,832)		$	(5,160)		$	(21,948)
Income tax expense	$	(4)		$	(3)		$	—		$	(7)
Net income (loss)	$	1,048		$	(17,829)		$	(5,160)		$	(21,941)

	As of December 31, 2022
Total assets	$	752		$	1,824		$	3,085		$	5,661


	Year Ended December 31, 2021
	Managed Services			Collaboration Products			Corporate			Total
Revenue	$	4,270		$	3,469		$	—		$	7,739
Cost of revenues	2,991			2,030			—			5,021
Gross profit	$	1,279		$	1,439		$	—		$	2,718
Gross profit %	30.0		%	41.5		%	—		%	35.1		%

Allocated operating expenses	$	591		$	7,879		$	—		$	8,470
Unallocated operating expenses	—			—			6,042			6,042
Total operating expenses	$	591		$	7,879		$	6,042		$	14,512

Income (loss) from operations	$	688		$	(6,440)		$	(6,042)		$	(11,794)
Interest and other (income) expense, net	22			(227)			(2,448)			(2,653)
Loss before income taxes	$	666		$	(6,213)		$	(3,594)		$	(9,141)
Income tax benefit	$	(15)		$	(75)					$	(90)
Net income (loss)	$	681		$	(6,138)		$	(3,594)		$	(9,051)

	As of December 31, 2021
Total assets	$	1,053		$	18,615		$	8,939		$	28,607

Concentration of revenues was as follows:


		Year Ended December 31, 2022
		2022		2021
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	46.8	%	34.7	%

Concentration of accounts receivable was as follows:


		As of December 31,
		2022		2021
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Managed Services	42.8	%	24.9	%
Customer B	Collaboration Products	22.0	%	8.5	%
Customer C	Collaboration Products	—	%	20.0	%
Customer D	Managed Services	4.3	%	18.2	%

Revenue from External Customers by Geographic Areas

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


	Year Ended December 31,
	2022		2021
Domestic	$	2,781	$	4,614
Foreign	2,695		3,125
	$	5,476	$	7,739

Schedule of Disaggregated Revenue Information

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


	Year Ended December 31,
	2022		% of Revenue		2021		% of Revenue
Revenue: Managed Services
Video collaboration services	$	334	6.1	%	$	854	11.0	%
Network services	2,954		53.9	%	3,347		43.3	%
Professional and other services	60		1.1	%	69		0.9	%
Total Managed Services revenue	$	3,348	61.1	%	$	4,270	55.2	%

Revenue: Collaboration Products
Visual collaboration product offerings	$	2,114	38.6	%	$	3,367	43.5	%

Licensing	14		0.3	%	102		1.3	%
Total Collaboration Products revenue	$	2,128	38.9	%	$	3,469	44.8	%
Total revenue	$	5,476	100.0	%	$	7,739	100.0	%