Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of Segment Reporting Information

Certain information concerning the Company’s segments for the three months ended March 31, 2023 and 2022 is presented in the following tables (in thousands):


	Three Months Ended March 31, 2023
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	690		$	348		$	—	$	1,038
Cost of revenues	460			302			—		762
Gross profit	$	230		$	46		$	—	$	276
Gross profit %	33		%	13		%			27		%

Allocated operating expenses	$	—		$	286		$	—	$	286
Unallocated operating expenses	—			—			1,193		1,193
Total operating expenses	$	—		$	286		$	1,193	$	1,479

Income (loss) from operations	$	230		$	(240)		$	(1,193)	$	(1,203)
Interest and other expense (income), net	3			(25)			—		(22)
Net income (loss) before tax	233			(215)			(1,193)		(1,181)
Income tax expense	7			31			—		38
Net income (loss)	$	226		$	(246)		$	(1,193)	$	(1,219)


	Three Months Ended March 31, 2022
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	966		$	566		$	—	$	1,532
Cost of revenues	645			388			—		1,033
Gross profit	$	321		$	178		$	—	$	499
Gross profit %	33		%	31		%			33		%

Allocated operating expenses	$	56		$	3,425		$	—	$	3,481
Unallocated operating expenses	—			—			1,540		1,540
Total operating expenses	$	56		$	3,425		$	1,540	$	5,021

Income (loss) from operations	$	265		$	(3,247)		$	(1,540)	$	(4,522)
Interest and other expense (income), net	6			—			—		6
Income (loss) before income taxes	271			(3,247)			(1,540)		(4,528)
Income tax expense	9			2			—		11
Net income (loss)	$	262		$	(3,249)		$	(1,540)	$	(4,539)

Concentration of revenues was as follows:


		Three Months Ended March 31,
		2023		2022
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	52	%	44	%

Concentration of accounts receivable was as follows:


		As of March 31, 2023
		2023		2022
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Managed Services	41	%	38	%
Customer B	Managed Services	11	%	—	%
Customer C	Collaboration Products	14	%	—	%
Customer D	Collaboration Products	15	%	—	%
Customer E	Collaboration Products	—	%	13	%
Customer F	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 March 31,
	2023		2022
Domestic	$	563	$	843
Foreign	475		689
	$	1,038	$	1,532

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 March 31,
	2023		% of Revenue		2022		% of Revenue
Revenue: Managed Services
Video collaboration services	$	64	6	%	$	116	7	%
Network services	618		60	%	821		54	%
Professional and other services	8		1	%	29		2	%
Total Managed Services revenue	$	690	67	%	$	966	63	%

Revenue: Collaboration Products
Visual collaboration product offerings	$	348	33	%	$	562	37	%

Licensing	—		—	%	4		—	%
Total Collaboration Products revenue	348		33	%	566		37	%
Total revenue	$	1,038	100	%	$	1,532	100	%