Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Certain information concerning the Company’s segments for the three and six months ended June 30, 2023 and 2022 is presented in the following tables (in thousands):

	Three Months Ended June 30, 2023
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	640		$	316		$	—	$	956
Cost of revenues	430			404			—		834
Gross profit (loss)	$	210		$	(88)		$	—	$	122
Gross profit (loss)%	33		%	(28)		%			13		%
Allocated operating expenses (gains)	$	3		$	(376)		$	—	$	(373)
Unallocated operating expenses	—			—			1,586		1,586
Total operating expenses (gains)	$	3		$	(376)		$	1,586	$	1,213
Income (loss) from operations	$	207		$	288		$	(1,586)	$	(1,091)
Interest and other income, net	(37)			(5)			—		(42)
Net income (loss) before tax	244			293			(1,586)		(1,049)
Income tax expense	—			—			—		—
Net income (loss)	$	244		$	293		$	(1,586)	$	(1,049)

	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		$	8,404		$	—	$	8,405
Unallocated operating expenses	—			—			1,035		1,035
Total operating expenses	$	1		$	8,404		$	1,035	$	9,440
Income (loss) from operations	$	284		$	(8,282)		$	(1,035)	$	(9,033)
Interest and other expense, net	—			—			—		—
Income (loss) before income taxes	284			(8,282)			(1,035)		(9,033)
Income tax expense (benefit)	(1)			1			—		—
Net income (loss)	$	285		$	(8,283)		$	(1,035)	$	(9,033)

	Six Months Ended June 30, 2023
	Managed Services			Collaboration Products			Corporate		Total
Revenue	$	1,330		$	664		$	—	$	1,994
Cost of revenues	890			706			—		1,596
Gross profit (loss)	$	440		$	(42)		$	—	$	398
Gross profit (loss)%	33		%	(6)		%			20		%
Allocated operating expenses (gains)	$	3		$	(90)		$	—	$	(87)
Unallocated operating expenses	—			—			2,779		2,779
Total operating expenses (gains)	$	3		$	(90)		$	2,779	$	2,692
Income (loss) from operations	$	437		$	48		$	(2,779)	$	(2,294)
Interest and other income, net	(34)			(30)			—		(64)
Net income (loss) before tax	471			78			(2,779)		(2,230)
Income tax expense	7			31			—		38
Net income (loss)	$	464		$	47		$	(2,779)	$	(2,268)

	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		$	11,679		$	—	$	11,736
Unallocated operating expenses	—			—			2,725		2,725
Total operating expenses	$	57		$	11,679		$	2,725	$	14,461
Income (loss) from operations	$	549		$	(11,379)		$	(2,725)	$	(13,555)
Interest and other expense, net	6			—			—		6
Net income (loss) before tax	543			(11,379)			(2,725)		(13,561)
Income tax expense	8			3			—		11
Net income (loss)	$	535		$	(11,382)		$	(2,725)	$	(13,572)

Concentration of revenues was as follows:

		Three Months Ended June 30,
		2023		2022
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	56	%	48	%
Customer B	Collaboration Products	—	%	11	%

		Six Months Ended June 30,
		2023		2022
	Segment	% of Revenue		% of Revenue
Customer A	Managed Services	54	%	46	%

Concentration of accounts receivable was as follows:

		As of June 30, 2023
		2023		2022
	Segment	% of Accounts Receivable		% of Accounts Receivable
Customer A	Managed Services	58	%	42	%
Customer B	Managed Services	11	%	7	%
Customer C	Collaboration Products	14	%	—	%
Customer D	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,
	2023		2022		2023		2022
Domestic	$	437	$	705	$	1,000	$	1,546
Foreign	519		628		994		1,319
	$	956	$	1,333	$	1,994	$	2,865

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,
	2023		% of Revenue		2022		% of Revenue
Revenue: Managed Services
Video collaboration services	$	46	5	%	$	79	5	%
Network services	583		61	%	723		54	%
Professional and other services	11		1	%	8		1	%
Total Managed Services revenue	$	640	67	%	$	810	61	%
Revenue: Collaboration Products
Visual collaboration product offerings	$	316	33	%	$	520	39	%
Licensing	—		—	%	3		—	%
Total Collaboration Products revenue	316		33	%	523		39	%
Total revenue	$	956	100	%	$	1,333	100	%

	Six Months Ended June 30,
	2023		% of Revenue		2022		% of Revenue
Revenue: Managed Services
Video collaboration services	$	110	6	%	$	195	7	%
Network services	1,201		60	%	1,544		54	%
Professional and other services	19		1	%	37		1	%
Total Managed Services revenue	$	1,330	67	%	$	1,776	62	%
Revenue: Collaboration Products
Visual collaboration product offerings	$	664	33	%	$	1,082	38	%
Professional services	—		—	%	—		—	%
Licensing	—		—	%	7		—	%
Total Collaboration Products revenue	664		33	%	1,089		38	%
Total revenue	$	1,994	100	%	$	2,865	100	%