Oblong (OBLG) 10-Q 10 Aug 22 2022 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2022	Aug. 08, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2022
Document Transition Report	false
Entity File Number	001-35376
Entity Registrant Name	OBLONG, INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	77-0312442
Entity Address, Address Line One	25587 Conifer Road
Entity Address, Address Line Two	Suite 105-231
Entity Address, City or Town	Conifer
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80433
City Area Code	303
Local Phone Number	640-3838
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Trading Symbol	OBLG
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		30,816,048
Entity Central Index Key	0000746210
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q2
Amendment Flag	false

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash	$ 5,107,000	$ 8,939,000
Restricted cash	0	61,000
Accounts receivable, net	491,000	849,000
Inventory	1,078,000	1,821,000
Prepaid expenses and other current assets	1,150,000	1,081,000
Total current assets	7,826,000	12,751,000
Property and equipment, net	75,000	159,000
Goodwill	0	7,367,000
Intangibles, net	6,402,000	7,562,000
Operating lease - right of use asset, net	245,000	659,000
Other assets	22,000	109,000
Total assets	14,570,000	28,607,000
Current liabilities:
Accounts payable	325,000	259,000
Accrued expenses and other current liabilities	976,000	959,000
Current portion of deferred revenue	686,000	783,000
Current portion of operating lease liabilities	378,000	492,000
Total current liabilities	2,365,000	2,493,000
Long-term liabilities:
Operating lease liabilities, net of current portion	68,000	236,000
Deferred revenue, net of current portion	213,000	381,000
Total long-term liabilities	281,000	617,000
Total liabilities	2,646,000	3,110,000
Commitments and contingencies (see Note 11)
Stockholders’ equity:
Common stock, $.0001 par value; 150,000,000 shares authorized; 30,929,331 shares issued and 30,816,048 outstanding at June 30, 2022 and December 31, 2021	3,000	3,000
Treasury stock, 113,283 shares of common stock at June 30, 2022 and December 31, 2021	(181,000)	(181,000)
Additional paid-in capital	227,580,000	227,581,000
Accumulated deficit	(215,478,000)	(201,906,000)
Total stockholder's equity	11,924,000	25,497,000
Total liabilities and stockholders’ equity	$ 14,570,000	$ 28,607,000

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	150,000,000	150,000,000
Common stock, shares issued (in shares)	30,929,331	30,929,331
Common stock, shares outstanding (in shares)	30,816,048	30,816,048
Treasury stock, shares (in shares)	113,283	113,283

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Statement [Abstract]
Revenue	$ 1,333	$ 2,049	$ 2,865	$ 3,967
Cost of revenue (exclusive of depreciation and amortization and casualty loss)	926	1,249	1,959	2,539
Gross profit	407	800	906	1,428
Operating expenses:
Research and development	398	599	1,402	1,291
Sales and marketing	317	572	879	1,099
General and administrative	1,185	1,383	2,875	3,450
Impairment charges	6,408	17	7,546	48
Casualty loss	533	0	533	0
Depreciation and amortization	599	707	1,226	1,429
Total operating expenses	9,440	3,278	14,461	7,317
Loss from operations	(9,033)	(2,478)	(13,555)	(5,889)
Interest and other expense (income), net	0	(232)	6	(210)
Loss before income taxes	(9,033)	(2,246)	(13,561)	(5,679)
Income tax expense	0	0	11	0
Net loss	(9,033)	(2,246)	(13,572)	(5,679)
Preferred stock dividends	0	0	0	1
Undeclared dividends	0	0	0	366
Induced conversion of Series A-2 Preferred Stock	0	0	0	300
Net loss attributable to common stockholders	$ (9,033)	$ (2,246)	$ (13,572)	$ (6,346)
Net loss attributable to common stockholders per share:
Basic net loss per share (in dollars per share)	$ (0.29)	$ (0.08)	$ (0.44)	$ (0.29)
Diluted net loss per share (in dollars per share)	$ (0.29)	$ (0.08)	$ (0.44)	$ (0.29)
Weighted-average number of shares of common stock:
Basic (in shares)	30,816	26,644	30,816	22,250
Diluted (in shares)	30,816	26,644	30,816	22,250

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Series D and E Preferred Stock	Preferred Stock Series A-2 Preferred Stock	Preferred Stock Series D Preferred Stock	Preferred Stock Series E Preferred Stock	Common Stock	Common Stock Series A-2 Preferred Stock	Common Stock Series D and E Preferred Stock	Treasury Stock	Additional Paid-In Capital	Additional Paid-In Capital Series D and E Preferred Stock	Accumulated Deficit
Preferred Stock, Beginning Balance (in shares) at Dec. 31, 2020			45	1,697,958	131,579
Common Stock, Beginning Balance (in shares) at Dec. 31, 2020						7,861,912
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2020									113,283
Beginning Balance at Dec. 31, 2020	$ 22,057		$ 0	$ 0	$ 0	$ 1			$ (181)	$ 215,092		$ (192,855)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(3,433)											(3,433)
Stock-based compensation	33									33
Preferred stock conversion (in shares)			(45)	1,697,022	131,579		(84,292)	(18,762,119)
Conversion of Series D and E Preferred Stock		$ 0						$ 2			$ (2)
Issuance of stock for services (in shares)						21,008
Issuance of stock for services	274									274
Forfeitures of restricted stock (in shares)				(81)
Series D Preferred shares to pay withholding taxes (in shares)				(855)
Preferred Stock, Ending Balance (in shares) at Mar. 31, 2021			0	0	0
Common Stock, Ending Balance (in shares) at Mar. 31, 2021						26,729,331
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2021									113,283
Ending Balance at Mar. 31, 2021	18,931		$ 0	$ 0	$ 0	$ 3			$ (181)	215,397		(196,288)
Preferred Stock, Beginning Balance (in shares) at Dec. 31, 2020			45	1,697,958	131,579
Common Stock, Beginning Balance (in shares) at Dec. 31, 2020						7,861,912
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2020									113,283
Beginning Balance at Dec. 31, 2020	22,057		$ 0	$ 0	$ 0	$ 1			$ (181)	215,092		(192,855)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(5,679)
Preferred Stock, Ending Balance (in shares) at Jun. 30, 2021			0	0	0
Common Stock, Ending Balance (in shares) at Jun. 30, 2021						30,729,331
Treasury Stock, Ending Balance (in shares) at Jun. 30, 2021									113,283
Ending Balance at Jun. 30, 2021	28,305		$ 0	$ 0	$ 0	$ 3			$ (181)	227,017		(198,534)
Preferred Stock, Beginning Balance (in shares) at Mar. 31, 2021			0	0	0
Common Stock, Beginning Balance (in shares) at Mar. 31, 2021						26,729,331
Treasury Stock, Beginning Balance (in shares) at Mar. 31, 2021									113,283
Beginning Balance at Mar. 31, 2021	18,931		$ 0	$ 0	$ 0	$ 3			$ (181)	215,397		(196,288)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(2,246)											(2,246)
Issuance of stock from financing, net of issuance costs (in shares)						4,000,000
Issuance of stock from financing, net of issuance costs	11,504									11,504
Issuance of stock for services	116									116
Preferred Stock, Ending Balance (in shares) at Jun. 30, 2021			0	0	0
Common Stock, Ending Balance (in shares) at Jun. 30, 2021						30,729,331
Treasury Stock, Ending Balance (in shares) at Jun. 30, 2021									113,283
Ending Balance at Jun. 30, 2021	$ 28,305		$ 0	$ 0	$ 0	$ 3			$ (181)	227,017		(198,534)
Common Stock, Beginning Balance (in shares) at Dec. 31, 2021	30,816,048					30,929,331
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2021									113,283
Beginning Balance at Dec. 31, 2021	$ 25,497					$ 3			$ (181)	227,581		(201,906)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(4,539)											(4,539)
Stock-based compensation	52									52
Forfeiture of unvested stock options	(84)									(84)
Common Stock, Ending Balance (in shares) at Mar. 31, 2022						30,929,331
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2022									113,283
Ending Balance at Mar. 31, 2022	$ 20,926					$ 3			$ (181)	227,549		(206,445)
Common Stock, Beginning Balance (in shares) at Dec. 31, 2021	30,816,048					30,929,331
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2021									113,283
Beginning Balance at Dec. 31, 2021	$ 25,497					$ 3			$ (181)	227,581		(201,906)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	$ (13,572)
Forfeitures of restricted stock (in shares)	(150,000)
Common Stock, Ending Balance (in shares) at Jun. 30, 2022	30,816,048					30,929,331
Treasury Stock, Ending Balance (in shares) at Jun. 30, 2022									113,283
Ending Balance at Jun. 30, 2022	$ 11,924					$ 3			$ (181)	227,580		(215,478)
Common Stock, Beginning Balance (in shares) at Mar. 31, 2022						30,929,331
Treasury Stock, Beginning Balance (in shares) at Mar. 31, 2022									113,283
Beginning Balance at Mar. 31, 2022	20,926					$ 3			$ (181)	227,549		(206,445)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(9,033)											(9,033)
Stock-based compensation	$ 31									31
Common Stock, Ending Balance (in shares) at Jun. 30, 2022	30,816,048					30,929,331
Treasury Stock, Ending Balance (in shares) at Jun. 30, 2022									113,283
Ending Balance at Jun. 30, 2022	$ 11,924					$ 3			$ (181)	$ 227,580		$ (215,478)

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Cash flows from operating activities:
Net loss	$ (13,572)	$ (5,679)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,226	1,429
Bad debt expense	125	449
Stock-based compensation	83	33
Stock-based expense for services	0	390
Forfeiture of unvested stock options	(84)	0
Gain on extinguishment of liability	0	(227)
Casualty loss on inventory	533	0
Loss on foreign currency remeasurement	0	3
Impairment charges - property and equipment	0	48
Impairment charges - right of use asset	179	0
Impairment charges - goodwill	7,367	0
Changes in operating assets and liabilities:
Accounts receivable	233	1,764
Inventory	210	(1,205)
Prepaid expenses and other current assets	(69)	(702)
Right of use asset	235	250
Other assets	87	7
Accounts payable	66	205
Accrued expenses and other current liabilities	17	408
Deferred revenue	(265)	(429)
Lease liabilities	(282)	(414)
Net cash used in operating activities	(3,911)	(3,670)
Cash flows from investing activities:
Purchases of property and equipment	(11)	(17)
Proceeds from sale of equipment	29	0
Net cash provided by (used in) investing activities	18	(17)
Cash flows from financing activities:
Proceeds from stock issuance, net of issuance costs	0	11,504
Net cash provided by financing activities	0	11,504
(Decrease) increase in cash and restricted cash	(3,893)	7,817
Cash and restricted cash at beginning of period	9,000	5,277
Cash and restricted cash at end of period	5,107	13,094
Reconciliation of cash and restricted cash
Cash	5,107	13,033
Restricted cash	0	61
Total cash and restricted cash	5,107	13,094
Cash paid during the period for interest	6	2
Non-cash investing and financing activities:
Accrued preferred stock dividends	0	1
Inducement to convert Series A-2 Preferred Stock to common	0	300
Common stock issued for conversion of Preferred Stock	$ 0	$ 3

Business Description and Signif

Business Description and Significant Accounting Policies	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
Business Description and Significant Accounting Policies	Note 1 - Business Description and Significant Accounting Policies Business Description Oblong, Inc. (“Oblong” or “we” or “us” or the “Company”) was formed as a Delaware corporation in May 2000 and is a provider of patented multi-stream collaboration technologies and managed services for video collaboration and network applications. Prior to March 6, 2020, Oblong, Inc. was named Glowpoint, Inc. (“Glowpoint”). On March 6, 2020, Glowpoint changed its name to Oblong, Inc. Basis of Presentation The Company's fiscal year ends on December 31 of each calendar year. The accompanying interim condensed consolidated financial statements are unaudited and have been prepared on substantially the same basis as our annual consolidated financial statements for the fiscal year ended December 31, 2021. In the opinion of the Company's management, these interim condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair statement of our financial position, results of operations and cash flows for the periods presented. The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from these estimates. The December 31, 2021 year-end condensed consolidated balance sheet data in this document was derived from audited consolidated financial statements. These condensed consolidated financial statements and notes included in this quarterly report on Form 10-Q does not include all disclosures required by U.S. generally accepted accounting principles and should be read in conjunction with the Company's audited consolidated financial statements as of and for the year ended December 31, 2021 and notes thereto included in the Company's fiscal 2021 Annual Report on Form 10-K, filed with the Securities and Exchange Commission (“SEC”) on March 29, 2022 (the “2021 10-K”). The results of operations and cash flows for the interim periods included in these condensed consolidated financial statements are not necessarily indicative of the results to be expected for any future period or the entire fiscal year. Principles of Consolidation The condensed consolidated financial statements include the accounts of Oblong and our 100%-owned subsidiaries, (i) GP Communications, LLC (“GP Communications”), whose business function is to provide interstate telecommunications services for regulatory purposes, (ii) Oblong Industries, and (iii) Oblong Europe Limited, a subsidiary of Oblong Industries. All inter-company balances and transactions have been eliminated in consolidation. The U.S. Dollar is the functional currency for all subsidiaries. Segments The Company currently operates in two segments: (1) “Collaboration Products” which represents the Oblong Industries business surrounding our Mezzanine™ product offerings and (2) “Managed Services” which represents the Oblong (formerly Glowpoint) business surrounding managed services for video collaboration and network solutions. See Note 10 - Segment Reporting for further discussion. Use of Estimates Preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from the estimates made. We continually evaluate estimates used in the preparation of our consolidated financial statements for reasonableness. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such periodic evaluation. The significant areas of estimation include determining the allowance for doubtful accounts, the estimated lives and recoverability of property and equipment and intangible assets, the inputs used in the valuation of goodwill and intangible assets in connection with our impairment tests, and the inputs used in the fair value of equity based awards. Significant Accounting Policies The significant accounting policies used in preparation of these condensed consolidated financial statements are disclosed in our 2021 10-K, and there have been no changes to the Company’s significant accounting policies during the six months ended June 30, 2022. Recently Issued Accounting Pronouncements In June 2016 the Financial Accounting Standards Board (“FASB”) issued ASU 2016-13 as amended, “Financial Instruments - Credit Losses (Topic 326).” Topic 326 introduces an impairment model that is based on expected credit losses, rather than incurred losses, to estimate credit losses on certain types of financial instruments (e.g. accounts receivable, loans and held-to-maturity securities), including certain off-balance sheet financial instruments (e.g., loan commitments). The expected credit losses should consider historical information, current information, and reasonable and supportable forecasts, including estimates of prepayments, over the contractual term. Financial instruments with similar risk characteristics may be grouped together when estimating expected credit losses. Topic 326 is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. The Company has evaluated the impact the new guidance will have on its consolidated financial statements, and does not expect the impact to be material. In May 2021, the FASB issued ASU 2021-04, Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options. The FASB is issuing this update to clarify and reduce diversity in an issuer’s accounting for modifications or exchanges of freestanding equity classified written call options (for example, warrants) that remain equity classified after modification or exchange. ASU 2021-04 is effective for all entities for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. An entity should apply the amendments prospectively to modifications or exchanges occurring after the effective date of the amendments. The Company has adopted this standard, effective January 1, 2022, and it did not have a material affect on our financial statements. Casualty Loss During the three months ended June 30, 2022, the Company discovered that $533,000 of inventory was stolen from the Company’s warehouse in City of Industry, California. This theft has been recorded as a casualty loss of $533,000 during the three and six months ended June 30, 2022 on the Company’s condensed consolidated Statements of Operations. The theft is being investigated further by the Los Angeles, CA Sheriff’s Department and a claim has been filed with the Company’s insurance company. We are seeking to recover the majority of the loss through our insurance policies and we will offset the casualty loss with the recognition of a gain of any proceeds should we subsequently receive them from our insurance company. No assurances can be provided that we will be successful in recovering any or all of the casualty loss.

Liquidity and Going Concern Unc

Liquidity and Going Concern Uncertainty	6 Months Ended
	Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Going Concern Uncertainty	Note 2 - Liquidity and Going Concern Uncertainty As of June 30, 2022, we had $5,107,000 in cash and working capital of $5,461,000. For the six months ended June 30, 2022, we incurred a net loss of $13,572,000 and used $3,911,000 of net cash in operating activities. Future Capital Requirements and Going Concern Our capital requirements in the future will continue to depend on numerous factors, including the timing and amount of revenue for the Company, customer renewal rates and the timing of collection of outstanding accounts receivable, in each case particularly as it relates to the Company’s major customers, the expense to deliver services, expense for sales and marketing, expense for research and development, and capital expenditures. We expect to continue to invest in product development and sales and marketing expenses with the goal of growing the Company’s revenue in the future. The Company believes that, based on its current projection of revenue, expenses, capital expenditures, and cash flows, it will not have sufficient resources to fund its operations for the next twelve months following the filing of this Report. We believe additional capital will be required to fund operations and provide growth capital including investments in technology, product development and sales and marketing. To access capital to fund operations or provide growth capital, we will need to raise capital in one or more debt and/or equity offerings. There can be no assurance that we will be successful in raising necessary capital or that any such offering will be on terms acceptable to the Company. If we are unable to raise additional capital that may be needed on terms acceptable to us, it

Goodwill

Goodwill	6 Months Ended
	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	Note 3 - Goodwill As of June 30, 2022 and December 31, 2021, goodwill was zero and $7,367,000, respectively, recorded in connection with the October 1, 2019 acquisition of Oblong Industries (our Collaboration Products reporting unit). We test goodwill for impairment on an annual basis on September 30 of each year, or more frequently if events occur or circumstances change indicating that the fair value of the goodwill may be below its carrying amount. To determine the fair value of the reporting unit for the goodwill impairment test, we use a weighted average of the discounted cash flow method and market-based method. We considered the sustained decline in our stock price to be a triggering event for an interim goodwill impairment test, as of both March 31, 2022 and June 30, 2022, and we recorded impairment charges against the carrying value of Goodwill of $6,229,000 and $7,367,000 for the three and six months ended June 30, 2022, respectively, as the carrying amount of the Collaboration Products reporting unit exceeded its fair value on the test dates. These charges are recognized as “Impairment Charges” on our condensed consolidated Statements of Operations. Following these impairment charges, our goodwill value was reduced to zero as of June 30, 2022.

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Note 4 - Intangible Assets The following table presents the components of net intangible assets for our Collaboration Products reporting segment (in thousands): As of June 30, 2022 As of December 31, 2021 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Weighted Average Lives Developed technology $ 10,060 $ (5,544) $ 4,516 $ 10,060 $ (4,537) $ 5,523 5 years Trade names 2,410 (663) 1,747 2,410 (542) 1,868 10 years Distributor relationships 310 (171) 139 310 (139) 171 5 years Total $ 12,780 $ (6,378) $ 6,402 $ 12,780 $ (5,218) $ 7,562 At each reporting period, we determine if there was a triggering event that may result in an impairment of our intangible assets. During the three and six months ended June 30, 2022, we considered the declines in revenue for the Collaboration Products reporting segment to be a triggering event for an impairment test of intangible assets for this reporting unit. Based on the corresponding recoverability tests of the intangible assets for this reporting unit, we determined no impairment changes were required for the three and six months ended June 30, 2022. The recoverability test consisted of comparing the estimated undiscounted cash flows expected to be generated by those assets to the respective carrying amounts, and involves significant judgements and assumptions, related primarily to the future revenue and profitability of the assets. Intangible assets with finite lives are amortized using the straight-line method over the estimated economic lives of the assets, which range from five years to ten years in accordance with ASC Topic 350. Related amortization expense was $580,000, $1,160,000, $613,000, and $1,224,000 for the three and six months ended June 30, 2022 and 2021, respectively. Amortization expense for each of the next five succeeding years will be as follows (in thousands): Remainder of 2022 $ 1,158 2023 2,309 2024 1,791 2025 241 2026 241 Thereafter 662 Total $ 6,402

Accrued Expenses and Other Curr

Accrued Expenses and Other Current Liabilities	6 Months Ended
	Jun. 30, 2022
Other Liabilities Disclosure [Abstract]
Accrued Expenses and Other Current Liabilities	Note 5 - Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands): June 30, December 31, 2022 2021 Accrued compensation costs $ 677 $ 551 Accrued professional fees 77 69 Accrued taxes and regulatory fees 84 92 Customer deposits 115 145 Other accrued expenses and liabilities 23 102 Accrued expenses and other liabilities $ 976 $ 959

Leases

Leases	6 Months Ended
	Jun. 30, 2022
Leases [Abstract]
Leases	Note 6 - Leases We lease three facilities in Los Angeles, California and one facility in Austin, Texas, each providing office space. We also lease a facility in City of Industry, California, providing warehouse space. These leases expire between 2022 and 2024. During the six months ended June 30, 2022, we exited leases in Boston, Massachusetts and Dallas, Texas. We currently occupy the warehouse space in City of Industry, and the office facility in Austin, Texas, and we have a sublease in place for one of the Los Angeles office spaces. With the exception of these spaces described above, we currently operate out of remote employment sites with a remote office located at 25587 Conifer Road, Suite 105-231, Conifer, Colorado 80433. Lease expenses, including common charges and net of sublet proceeds, for the three and six months ended June 30, 2022 and 2021 were $76,000, $145,000, $92,000, and $167,000, respectively. The following provides balance sheet information related to leases as of June 30, 2022 and December 31, 2021 (in thousands): June 30, 2022 December 31, 2021 Assets Operating lease, right-of-use asset, net $ 245 $ 659 Liabilities Current portion of operating lease liabilities $ 378 $ 492 Operating lease liabilities, net of current portion 68 236 Total operating lease liabilities $ 446 $ 728 During the three and six months ended June 30, 2022 and 2021, payments of $125,000, $298,000, $218,000, and $451,000 were made on leases, respectively. The following table summarizes the future undiscounted cash payments reconciled to the lease liability (in thousands): Remaining Lease Payments 2022 $ 221 2023 225 2024 17 Total lease payments 463 Effect of discounting (17) Total lease liability $ 446 During the six months ended June 30, 2022, we did not enter into any new leases, we exited our Boston, MA and our Dallas, TX leases upon expiration, and we vacated two of the properties in Los Angeles. The properties we vacated are under leases until May 2023 and management does not expect to be able to sublet the properties given the limited time remaining on the leases. Therefore, due to not utilizing the asset, management believes that the right-of-use assets attached to these leases have lost their value. An impairment charge of $179,000 was recorded for these assets during the three months ended June 30, 2022. During the year ended December 31, 2021, we entered into one new operating lease, modified one operating lease, and terminated two operating leases. The following table provides a reconciliation of activity for our right-of-use (“ROU”) assets and lease liabilities (in thousands): Right-of-Use Asset Operating Lease Liability Balance at December 31, 2020 $ 903 $ 1,432 Additions 60 60 Terminations and Modifications 192 156 Amortization and Payments (496) (920) Balance at December 31, 2021 $ 659 $ 728 Amortization and Payments (235) (282) Impairment Charges (179) — Balance at June 30, 2022 $ 245 $ 446

Capital Stock

Capital Stock	6 Months Ended
	Jun. 30, 2022
Equity [Abstract]
Capital Stock	Note 7 - Capital Stock Common Stock The Company’s common stock, par value $0.0001 per share (the “Common Stock”), is listed on The Nasdaq Capital Market (“Nasdaq”), under the ticker symbol “OBLG”. As of June 30, 2022, we had 150,000,000 shares of our Common Stock authorized, with 30,929,331 and 30,816,048 shares issued and outstanding, respectively. The Company did not issue any shares of Common Stock during the three and six months ended June 30, 2022. Warrants Warrants outstanding as of June 30, 2022 are as follows: Issue Date Warrants Issued Exercise Price Expiration Date October 21, 2020 521,500 $ 4.08 October 22, 2022 December 6, 2020 625,000 5.49 December 7, 2022 June 30, 2021 - Series A (1) 1,000,000 4.00 January 4, 2023 June 30, 2021 - Series B 3,000,000 4.40 June 30, 2024 5,146,500 (1) Series A Warrants shown as amended on December 31, 2021 Warrant activity for the year ended December 31, 2021 is presented below. There was no warrant activity for the three or six months ended June 30, 2022. Outstanding Number of Warrants (in thousands) Weighted Average Exercise Price Warrants outstanding and exercisable, December 31, 2020 1,146,500 $ 4.85 Granted 4,000,000 4.30 Warrants outstanding and exercisable, December 31, 2021 5,146,500 4.42 Warrants outstanding and exercisable, June 30, 2022 5,146,500 $ 4.42 Treasury Shares The Company maintains treasury stock for the Common Stock shares bought back by the Company when withholding shares to cover taxes on transactions related to equity awards. There were no treasury stock transactions during the six months ended June 30, 2022 or the year ended December 31, 2021.

Stock Based Compensation

Stock Based Compensation	6 Months Ended
	Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]
Stock Based Compensation	Note 8 - Stock Based Compensation 2019 Equity Incentive Plan On December 19, 2019, the Oblong, Inc. 2019 Equity Incentive Plan (the “2019 Plan”) was approved by the Company’s stockholders at the Company’s 2019 Annual Meeting of Stockholders. The 2019 Plan is an omnibus equity incentive plan pursuant to which the Company may grant equity and cash incentive awards to certain key service providers of the Company and its subsidiaries. As of June 30, 2022, the share pool available for new grants under the 2019 Plan is 2,663,500. Stock Options For the six months ended June 30, 2022 no stock options were granted, 50,000 stock options vested, 7,500 vested stock options expired and 150,000 unvested stock options were forfeited. In accordance with the 2019 Plan, these cancelled unvested options were added back into the share pool. For the six months ended June 30, 2021, 300,000 stock options were granted. A summary of stock options granted, expired, and forfeited under our plans, and options outstanding as of, and changes made during, the six months ended June 30, 2022 and the year ended December 31, 2021 is presented below: Outstanding Exercisable Number of Options Weighted Average Exercise Price Number of Options Weighted Average Exercise Price Options outstanding and exercisable, December 31, 2020 107,500 $ 19.64 107,500 $ 19.64 Granted 300,000 3.25 — — Options outstanding and exercisable, December 31, 2021 407,500 7.57 107,500 19.64 Vested — — 50,000 3.25 Expired (7,500) 27.40 (7,500) 27.40 Forfeited (150,000) 3.25 — — Options outstanding and exercisable, June 30, 2022 250,000 $ 9.57 150,000 $ 12.98 Additional information as of June 30, 2022 is as follows: Outstanding Exercisable Range of price Number Weighted Weighted Number Weighted $0.00 – $10.00 152,500 8.88 $ 3.34 52,500 $ 1.20 $10.01 – $20.00 97,500 0.56 19.32 97,500 19.32 250,000 5.63 $ 9.57 150,000 $ 12.98 The intrinsic value of vested options, unvested options and exercised options were not significant for all periods presented. Net stock compensation expense, related to stock options, for the six months ended June 30, 2022 was a negative $1,000 made up of $83,000 in expense and $84,000 in forfeiture credits. No stock compensation expense, related to stock options, was recorded for the six months ended June 30, 2021. The remaining unrecognized stock-based compensation expense for options as of June 30, 2022 is $247,000, which will be recognized over a weighted average period of 2.00 years. Restricted Stock Awards As of June 30, 2022 and 2021, there were 627 unvested restricted stock awards outstanding, with a weighted average grant date price of $15.80. The awards were issued in 2014 and vest over the lesser of ten years, a change in control, or separation from the company. Due to the variability of the vesting, the expense was amortized over an average service period of five years, therefore, there is no unrecognized stock-based compensation expense for restricted stock awards as of June 30, 2022. Restricted Stock Units As of June 30, 2022 and 2021, there were no unvested restricted stock units (“RSUs”) outstanding. As of June 30, 2022, 28,904 vested RSUs remain outstanding as shares of common stock have not yet been delivered for these units in accordance with the terms of the RSUs.

Net Loss Per Share

Net Loss Per Share	6 Months Ended
	Jun. 30, 2022
Earnings Per Share [Abstract]
Net Loss Per Share	Note 9 - Net Loss Per Share Basic net loss per share is computed by dividing net loss attributable to common stockholders by the weighted-average number of shares of common stock outstanding during the period. The weighted-average number of shares of common stock outstanding does not include any potentially dilutive securities or unvested restricted stock. Unvested restricted stock, although classified as issued and outstanding at June 30, 2022 and 2021, is considered contingently returnable until the restrictions lapse and will not be included in the basic net loss per share calculation until the shares are vested. Unvested restricted stock does not contain non-forfeitable rights to dividends and dividend equivalents. Unvested RSUs are not included in calculations of basic net loss per share, as they are not considered issued and outstanding at time of grant. Diluted net loss per share is computed by giving effect to all potential shares of common stock, including stock options, preferred stock, RSUs, and unvested restricted stock, to the extent they are dilutive. For the three and six months ended June 30, 2022 and 2021, all such common stock equivalents have been excluded from diluted net loss per share as the effect to net loss per share would be anti-dilutive (due to the net loss). The following table sets forth the computation of the Company’s basic and diluted net loss per share (in thousands, except per share data): Three Months Ended June 30, Six Months Ended June 30, 2022 2021 2022 2021 Numerator: Net loss $ (9,033) $ (2,246) $ (13,572) $ (5,679) Less: preferred stock dividends — — — (1) Less: undeclared dividends — — — (366) Less: loss on induced conversion of Series A-2 Preferred Stock — — — (300) Net loss attributable to common stockholders $ (9,033) $ (2,246) $ (13,572) $ (6,346) Denominator: Weighted-average number of shares of common stock 30,816 26,644 30,816 22,250 Basic and diluted net loss per share $ (0.29) $ (0.08) $ (0.44) $ (0.29) The following table represents the potential shares that were excluded from the computation of weighted-average number of shares of common stock in computing the diluted net loss per share for the periods presented because including them would have had an anti-dilutive effect (due to the net loss): Three and Six Months Ended June 30, 2022 2021 Unvested restricted stock awards 627 627 Outstanding stock options 250,000 407,500 Warrants 5,146,500 5,146,500

Segment Reporting

Segment Reporting	6 Months Ended
	Jun. 30, 2022
Segment Reporting [Abstract]
Segment Reporting	Note 10 - Segment Reporting The Company currently operates in two segments: (1) “Managed Services”, which represents the Oblong (former Glowpoint) business surrounding managed services for video collaboration and network applications; and (2) “Collaboration Products” which represents the Oblong Industries business surrounding our Mezzanine™ product offerings. 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) Unallocated operating expenses in Corporate include costs for the three and six months ended June 30, 2022 and 2021 that are not specific to a particular segment but are general to the group; included are expenses incurred for administrative and accounting staff, general liability and other insurance, professional fees and other similar corporate expenses. For the three and six months ended June 30, 2022 and 2021, there was no material revenue attributable to any individual foreign country. 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 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 % The Company considers a significant customer to be one that comprises more than 10% of the Company’s consolidated revenues or accounts receivable. The loss of or a reduction in sales or anticipated sales to our most significant or several of our smaller customers could have a material adverse effect on our business, financial condition and results of operations. 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 % — %

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 11 - Commitments and Contingencies From time to time, we are subject to various legal proceedings arising in the ordinary course of business, including proceedings for which we have insurance coverage. As of the date hereof, we are not party to any legal proceedings that we currently believe will have a material adverse effect on our business, financial position, results of operations or liquidity. COVID-19 On March 11, 2020, the World Health Organization announced that infections of the novel Coronavirus (COVID-19) had become pandemic, and on March 13, 2020, the U.S. President announced a National Emergency relating to the disease. There has been continued widespread infection in the United States and abroad, as COVID-19 has had, and continues to have, a significant impact around the world, prompting governments and businesses to take unprecedented measures in response. Such measures have included restrictions on travel and business operations, temporary closures of businesses, hybrid operations of businesses and for workers, and quarantine and shelter-in-place orders. Some businesses have imposed vaccine mandates and many businesses are experiencing labor shortages. These factors have also impacted the supply chain, leading to significant delays and shortages. These measures, while intended to protect human life, have had serious adverse impacts on domestic and foreign economies. The severity and duration of such impacts are uncertain as new variants of the COVID-19 virus emerge and a resulting surge in diagnosed cases may be seen. The sweeping nature of the coronavirus pandemic makes it extremely difficult to predict how the Company’s business and operations will be affected in the longer run. The COVID-19 pandemic has materially affected our revenue and results of operations for 2020, 2021, and the six months ended June 30, 2022. The decreases in our revenue are primarily attributable to the effects of the global pandemic on our channel partners and customers as they evaluate how and when to re-open their commercial real estate footprints. The Company’s results reflect the challenges due to long and unpredictable sales cycles, delays in customer retrofit budgets, project starts, and supply delayed orders in our distribution channels as a direct result of customer implementation schedules shifting due to the COVID-19 pandemic. The COVID-19 pandemic in particular has, and may continue to have, a significant economic and business impact on our Company. During 2020, 2021, and the first half of 2022, we have seen a continuing weakness in revenue as our customers across all sectors delayed order placements in reaction to the ongoing impacts of the COVID-19 pandemic that caused our customers to suspend or postpone real estate retrofit projects due to budget and occupancy uncertainties. We continue to monitor the impact of the COVID-19 pandemic on our customers, suppliers and logistics providers, and to evaluate governmental actions being taken to curtail and respond to the spread of the virus. The significance and duration of the ongoing impact on us is still uncertain. Material adverse effects of the COVID-19 pandemic on market drivers, our customers, suppliers or logistics providers could significantly impact our operating results. We will continue to actively follow, assess and analyze the ongoing

Business Description and Sign_2

Business Description and Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The Company's fiscal year ends on December 31 of each calendar year. The accompanying interim condensed consolidated financial statements are unaudited and have been prepared on substantially the same basis as our annual consolidated financial statements for the fiscal year ended December 31, 2021. In the opinion of the Company's management, these interim condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair statement of our financial position, results of operations and cash flows for the periods presented. The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from these estimates. The December 31, 2021 year-end condensed consolidated balance sheet data in this document was derived from audited consolidated financial statements. These condensed consolidated financial statements and notes included in this quarterly report on Form 10-Q does not include all disclosures required by U.S. generally accepted accounting principles and should be read in conjunction with the Company's audited consolidated financial statements as of and for the year ended December 31, 2021 and notes thereto included in the Company's fiscal 2021 Annual Report on Form 10-K, filed with the Securities and Exchange Commission (“SEC”) on March 29, 2022 (the “2021 10-K”).
Principles of Consolidation	Principles of Consolidation The condensed consolidated financial statements include the accounts of Oblong and our 100%-owned subsidiaries, (i) GP Communications, LLC (“GP Communications”), whose business function is to provide interstate telecommunications services for regulatory purposes, (ii) Oblong Industries, and (iii) Oblong Europe Limited, a subsidiary of Oblong Industries. All inter-company balances and transactions have been eliminated in consolidation. The U.S. Dollar is the functional currency for all subsidiaries.
Segments	Segments The Company currently operates in two segments: (1) “Collaboration Products” which represents the Oblong Industries business surrounding our Mezzanine™ product offerings and (2) “Managed Services” which represents the Oblong (formerly Glowpoint) business surrounding managed services for video collaboration and network solutions. See Note 10 - Segment Reporting for further discussion.
Use of Estimates	Use of Estimates Preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from the estimates made. We continually evaluate estimates used in the preparation of our consolidated financial statements for reasonableness. Appropriate
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In June 2016 the Financial Accounting Standards Board (“FASB”) issued ASU 2016-13 as amended, “Financial Instruments - Credit Losses (Topic 326).” Topic 326 introduces an impairment model that is based on expected credit losses, rather than incurred losses, to estimate credit losses on certain types of financial instruments (e.g. accounts receivable, loans and held-to-maturity securities), including certain off-balance sheet financial instruments (e.g., loan commitments). The expected credit losses should consider historical information, current information, and reasonable and supportable forecasts, including estimates of prepayments, over the contractual term. Financial instruments with similar risk characteristics may be grouped together when estimating expected credit losses. Topic 326 is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. The Company has evaluated the impact the new guidance will have on its consolidated financial statements, and does not expect the impact to be material. In May 2021, the FASB issued ASU 2021-04, Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options. The FASB is issuing this update to clarify and reduce diversity in an issuer’s accounting for modifications or exchanges of freestanding equity classified written call options (for example, warrants) that remain equity classified after modification or exchange. ASU 2021-04 is effective for all entities for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. An entity should apply the amendments prospectively to modifications or exchanges occurring after the effective date of the amendments. The Company has adopted this standard, effective January 1, 2022, and it did not have a material affect on our financial statements.

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	The following table presents the components of net intangible assets for our Collaboration Products reporting segment (in thousands): As of June 30, 2022 As of December 31, 2021 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Weighted Average Lives Developed technology $ 10,060 $ (5,544) $ 4,516 $ 10,060 $ (4,537) $ 5,523 5 years Trade names 2,410 (663) 1,747 2,410 (542) 1,868 10 years Distributor relationships 310 (171) 139 310 (139) 171 5 years Total $ 12,780 $ (6,378) $ 6,402 $ 12,780 $ (5,218) $ 7,562
Schedule of Future Amortization Expense	Amortization expense for each of the next five succeeding years will be as follows (in thousands): Remainder of 2022 $ 1,158 2023 2,309 2024 1,791 2025 241 2026 241 Thereafter 662 Total $ 6,402

Accrued Expenses and Other Cu_2

Accrued Expenses and Other Current Liabilities (Tables)	6 Months Ended
	Jun. 30, 2022
Other Liabilities Disclosure [Abstract]
Schedule of Accrued Expenses and Other Liabilities	Accrued expenses and other current liabilities consisted of the following (in thousands): June 30, December 31, 2022 2021 Accrued compensation costs $ 677 $ 551 Accrued professional fees 77 69 Accrued taxes and regulatory fees 84 92 Customer deposits 115 145 Other accrued expenses and liabilities 23 102 Accrued expenses and other liabilities $ 976 $ 959

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jun. 30, 2022
Leases [Abstract]
Schedule of Balance Sheet Information	The following provides balance sheet information related to leases as of June 30, 2022 and December 31, 2021 (in thousands): June 30, 2022 December 31, 2021 Assets Operating lease, right-of-use asset, net $ 245 $ 659 Liabilities Current portion of operating lease liabilities $ 378 $ 492 Operating lease liabilities, net of current portion 68 236 Total operating lease liabilities $ 446 $ 728
Schedule of Future Minimum Rental Payments for Operating Leases	The following table summarizes the future undiscounted cash payments reconciled to the lease liability (in thousands): Remaining Lease Payments 2022 $ 221 2023 225 2024 17 Total lease payments 463 Effect of discounting (17) Total lease liability $ 446
Schedule Of Operating Lease Liability and Right Of Use Assets	The following table provides a reconciliation of activity for our right-of-use (“ROU”) assets and lease liabilities (in thousands): Right-of-Use Asset Operating Lease Liability Balance at December 31, 2020 $ 903 $ 1,432 Additions 60 60 Terminations and Modifications 192 156 Amortization and Payments (496) (920) Balance at December 31, 2021 $ 659 $ 728 Amortization and Payments (235) (282) Impairment Charges (179) — Balance at June 30, 2022 $ 245 $ 446

Capital Stock (Tables)

Capital Stock (Tables)	6 Months Ended
	Jun. 30, 2022
Equity [Abstract]
Schedule of Warrants Activity	Warrants outstanding as of June 30, 2022 are as follows: Issue Date Warrants Issued Exercise Price Expiration Date October 21, 2020 521,500 $ 4.08 October 22, 2022 December 6, 2020 625,000 5.49 December 7, 2022 June 30, 2021 - Series A (1) 1,000,000 4.00 January 4, 2023 June 30, 2021 - Series B 3,000,000 4.40 June 30, 2024 5,146,500 (1) Series A Warrants shown as amended on December 31, 2021 Warrant activity for the year ended December 31, 2021 is presented below. There was no warrant activity for the three or six months ended June 30, 2022. Outstanding Number of Warrants (in thousands) Weighted Average Exercise Price Warrants outstanding and exercisable, December 31, 2020 1,146,500 $ 4.85 Granted 4,000,000 4.30 Warrants outstanding and exercisable, December 31, 2021 5,146,500 4.42 Warrants outstanding and exercisable, June 30, 2022 5,146,500 $ 4.42

Stock Based Compensation (Table

Stock Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]
Schedule of Options Granted, Exercised, Expired and Forfeited	A summary of stock options granted, expired, and forfeited under our plans, and options outstanding as of, and changes made during, the six months ended June 30, 2022 and the year ended December 31, 2021 is presented below: Outstanding Exercisable Number of Options Weighted Average Exercise Price Number of Options Weighted Average Exercise Price Options outstanding and exercisable, December 31, 2020 107,500 $ 19.64 107,500 $ 19.64 Granted 300,000 3.25 — — Options outstanding and exercisable, December 31, 2021 407,500 7.57 107,500 19.64 Vested — — 50,000 3.25 Expired (7,500) 27.40 (7,500) 27.40 Forfeited (150,000) 3.25 — — Options outstanding and exercisable, June 30, 2022 250,000 $ 9.57 150,000 $ 12.98
Schedule of Shares Outstanding and Exercisable, By Exercise Price Range	Additional information as of June 30, 2022 is as follows: Outstanding Exercisable Range of price Number Weighted Weighted Number Weighted $0.00 – $10.00 152,500 8.88 $ 3.34 52,500 $ 1.20 $10.01 – $20.00 97,500 0.56 19.32 97,500 19.32 250,000 5.63 $ 9.57 150,000 $ 12.98

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2022
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following table sets forth the computation of the Company’s basic and diluted net loss per share (in thousands, except per share data): Three Months Ended June 30, Six Months Ended June 30, 2022 2021 2022 2021 Numerator: Net loss $ (9,033) $ (2,246) $ (13,572) $ (5,679) Less: preferred stock dividends — — — (1) Less: undeclared dividends — — — (366) Less: loss on induced conversion of Series A-2 Preferred Stock — — — (300) Net loss attributable to common stockholders $ (9,033) $ (2,246) $ (13,572) $ (6,346) Denominator: Weighted-average number of shares of common stock 30,816 26,644 30,816 22,250 Basic and diluted net loss per share $ (0.29) $ (0.08) $ (0.44) $ (0.29)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	The following table represents the potential shares that were excluded from the computation of weighted-average number of shares of common stock in computing the diluted net loss per share for the periods presented because including them would have had an anti-dilutive effect (due to the net loss): Three and Six Months Ended June 30, 2022 2021 Unvested restricted stock awards 627 627 Outstanding stock options 250,000 407,500 Warrants 5,146,500 5,146,500

Segment Reporting (Tables)

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 %

Business Description and Sign_3

Business Description and Significant Accounting Policies (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) segment	Jun. 30, 2021 USD ($)
Accounting Policies [Abstract]
Number of operating segments | segment			2
Casualty loss | $	$ 533	$ 0	$ 533	$ 0

Liquidity and Going Concern U_2

Liquidity and Going Concern Uncertainty (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash	$ 5,107		$ 13,094		$ 5,107	$ 13,094	$ 9,000	$ 5,277
Working capital	5,461				5,461
Net loss	$ 9,033	$ 4,539	$ 2,246	$ 3,433	13,572	5,679
Net cash used in operating activities					$ 3,911	$ 3,670

Goodwill (Details)

Goodwill (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 0	$ 0		$ 7,367,000
Impairment charges - goodwill	$ 6,229,000	$ 7,367,000	$ 0

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Gross Carrying Amount	$ 12,780	$ 12,780
Accumulated Amortization	(6,378)	(5,218)
Net Carrying Amount	6,402	7,562
Developed technology
Business Acquisition [Line Items]
Gross Carrying Amount	10,060	10,060
Accumulated Amortization	(5,544)	(4,537)
Net Carrying Amount	$ 4,516	5,523
Estimated Useful Life	5 years
Trade names
Business Acquisition [Line Items]
Gross Carrying Amount	$ 2,410	2,410
Accumulated Amortization	(663)	(542)
Net Carrying Amount	$ 1,747	1,868
Estimated Useful Life	10 years
Distributor relationships
Business Acquisition [Line Items]
Gross Carrying Amount	$ 310	310
Accumulated Amortization	(171)	(139)
Net Carrying Amount	$ 139	$ 171
Estimated Useful Life	5 years

Intangible Assets - Narrative (

Intangible Assets - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Business Acquisition [Line Items]
Amortization expense	$ 580	$ 613	$ 1,160	$ 1,224
Minimum
Business Acquisition [Line Items]
Intangible assets, estimated useful life			5 years
Maximum
Business Acquisition [Line Items]
Intangible assets, estimated useful life			10 years

Intangible Assets - Schedule _2

Intangible Assets - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2022	$ 1,158
2023	2,309
2024	1,791
2025	241
2026	241
Thereafter	662
Net Carrying Amount	$ 6,402	$ 7,562

Accrued Expenses and Other Cu_3

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Other Liabilities Disclosure [Abstract]
Accrued compensation costs	$ 677	$ 551
Accrued professional fees	77	69
Accrued taxes and regulatory fees	84	92
Customer deposits	115	145
Other accrued expenses and liabilities	23	102
Accrued expenses and other liabilities	$ 976	$ 959

Leases - Narrative (Details)

Leases - Narrative (Details) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) lease facility	Jun. 30, 2021 USD ($)	Dec. 31, 2021 lease
Lessee, Lease, Description [Line Items]
Non-cash lease expense | $	$ 76	$ 92	$ 145	$ 167
Operating lease, payments | $	$ 125	$ 218	298	451
Impairment charges - right of use asset | $			$ 179	$ 0
Number of leases entered | lease			0		1
Number of lease modified | lease					1
Number of leases exited | lease					2
Los Angeles, California
Lessee, Lease, Description [Line Items]
Number of facilities | facility			3
Austin, Texas
Lessee, Lease, Description [Line Items]
Number of facilities | facility			1

Leases - Balance Sheet Informat

Leases - Balance Sheet Information (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
Operating lease - right of use asset, net	$ 245	$ 659	$ 903
Current portion of operating lease liabilities	378	492
Operating lease liabilities, net of current portion	68	236
Total operating lease liabilities	$ 446	$ 728	$ 1,432

Leases - Table Operating Lease

Leases - Table Operating Lease Future Minimum Rental Commitment (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
2022	$ 221
2023	225
2024	17
Total lease payments	463
Effect of discounting	(17)
Total lease liability	$ 446	$ 728	$ 1,432

Leases - Summary of Activity fo

Leases - Summary of Activity for Our Right of Use Assets And Lease Liabilities (Details) - USD ($) $ in Thousands	6 Months Ended		12 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Right-of-Use Asset
Beginning balance	$ 659	$ 903	$ 903
Additions			60
Terminations and Modifications			192
Amortization and Payments	(235)		(496)
Impairment Charges	(179)	0
Ending balance	245		659
Operating Lease Liability
Beginning balance	728	$ 1,432	1,432
Additions			60
Terminations and Modifications			156
Amortization and Payments	(282)		(920)
Impairment Charges	0
Ending balance	$ 446		$ 728

Capital Stock - Common Stock -

Capital Stock - Common Stock - Additional Information (Details) - $ / shares	Jun. 30, 2022	Dec. 31, 2021
Equity [Abstract]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	150,000,000	150,000,000
Common stock, shares issued (in shares)	30,929,331	30,929,331
Common stock, shares outstanding (in shares)	30,816,048	30,816,048

Capital Stock - Warrants Outsta

Capital Stock - Warrants Outstanding (Details) - $ / shares	Jun. 30, 2022	Dec. 31, 2021	Jun. 30, 2021	Dec. 31, 2020	Dec. 06, 2020	Oct. 21, 2020
Class of Warrant or Right [Line Items]
Warrants Issued (in shares)	5,146,500				625,000	521,500
Exercise price (in dollars per share)	$ 4.42	$ 4.42		$ 4.85	$ 5.49	$ 4.08
Series A Warrants
Class of Warrant or Right [Line Items]
Warrants Issued (in shares)			1,000,000
Exercise price (in dollars per share)			$ 4
Series B Warrants
Class of Warrant or Right [Line Items]
Warrants Issued (in shares)			3,000,000
Exercise price (in dollars per share)			$ 4.40

Capital Stock - Warrants Activi

Capital Stock - Warrants Activity (Details) - $ / shares	12 Months Ended
	Dec. 31, 2021	Jun. 30, 2022	Dec. 06, 2020	Oct. 21, 2020
Number of Warrants (in thousands)
Warrants outstanding and exercisable, Beginning (in shares)	1,146,500
Granted (in shares)	4,000,000
Warrants outstanding and exercisable, Ending (in shares)	5,146,500
Warrants outstanding and exercisable, Ending (in shares)	5,146,500	5,146,500
Weighted Average Exercise Price
Warrants outstanding and exercisable, Beginning (in dollars per share)	$ 4.85
Granted, (in dollars per share)	4.30
Warrants outstanding and exercisable, Ending (in dollars per share)	4.42
Warrants outstanding and exercisable, Ending (in dollars per share)	$ 4.42	$ 4.42	$ 5.49	$ 4.08

Stock Based Compensation - Narr

Stock Based Compensation - Narrative (Details) - USD ($)	3 Months Ended			6 Months Ended		12 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted (in shares)				0	300,000	300,000
Vested (in shares)	50,000			50,000
Vested stock options expired (in shares)		7,500		7,500
Forfeited restricted stock (in shares)				150,000
Options, intrinsic value, vested	$ 0			$ 0
Unrecognized stock-based compensation expense for stock options	$ 247,000			247,000
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option compensation expense, gross				83,000
Stock option compensation expense				(1,000)	$ 0
Forfeiture credits				$ (84,000)
Cost not yet recognized, period for recognition				2 years
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unvested restricted shares outstanding (in shares)	627		627	627	627
Weighted average price of shares (in dollars per share)				$ 15.80	$ 15.80
Vesting period				10 years
Award service period				5 years
Unrecognized stock-based compensation expense for other than options	$ 0			$ 0
RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option compensation expense	$ 0		$ 0	$ 0	$ 0
Unvested restricted shares outstanding (in shares)	0		0	0	0
Unrecognized stock-based compensation expense for other than options	$ 0			$ 0
Stock-based compensation arrangement, vested in period, remain outstanding (in shares)				28,904
2019 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares available for grant (in shares)	2,663,500			2,663,500

Stock Based Compensation - Opti

Stock Based Compensation - Options Outstanding (Details) - $ / shares	3 Months Ended	6 Months Ended		12 Months Ended
	Mar. 31, 2022	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Number of Options
Outstanding Number of Options, Beginning (in shares)	407,500	407,500	107,500	107,500
Granted (in shares)		0	300,000	300,000
Vested (in shares)		0
Expired (in shares)	(7,500)	(7,500)
Forfeited (in shares)		(150,000)
Outstanding and Exercisable Number of Options, Ending (in shares)	250,000	250,000		407,500
Weighted Average Exercise Price
Outstanding Weighted Average Exercise Price, Beginning (in dollars per share)	$ 7.57	$ 7.57	$ 19.64	$ 19.64
Outstanding Weighted Average Exercise Price, Granted (in dollars per share)				3.25
Outstanding Weighted Average Exercise Price, Vested (in dollars per share)		0
Outstanding Weighted Average Exercise Price, Expired (in dollars per share)	27.40
Outstanding Weighted Average Exercise Price, Forfeited (in dollars per share)	3.25
Outstanding and Exercisable Weighted Average Exercise Price, Ending (in dollars per share)	$ 9.57	$ 9.57		$ 7.57
Exercisable
Exercisable Number of Options, Beginning (in shares)	107,500	107,500	107,500	107,500
Vested (in shares)		50,000
Expired (in shares)	(7,500)
Exercisable Number of Options, Ending (in shares)	150,000	150,000		107,500
Exercisable Weighted Average Exercise Price, Beginning (in dollars per share)	$ 19.64	$ 19.64	$ 19.64	$ 19.64
Exercisable Vested Weighted Average Exercise Price (in dollars per share)		3.25
Exercisable Expired Weighted Average Exercise Price (in dollars per share)	27.40
Exercisable Weighted Average Exercise Price, Ending (in dollars per share)	$ 12.98	$ 12.98		$ 19.64

Stock Based Compensation - Exer

Stock Based Compensation - Exercise Price Range (Details) - $ / shares	6 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options, Outstanding (in shares)	250,000	250,000	407,500	107,500
Weighted Average Remaining Contractual Life (In Years)	5 years 7 months 17 days
Weighted Average Exercise Price, Outstanding (in dollars per share)	$ 9.57	$ 9.57	$ 7.57	$ 19.64
Number of Options, Exercisable (in shares)	150,000	150,000	107,500	107,500
Exercisable Weighted Average Exercise Price (in dollars per share)	$ 12.98	$ 12.98	$ 19.64	$ 19.64
$0.00 – $10.00
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of price, lower range limit (in dollars per share)	0
Range of price, upper range limit (in dollars per share)	$ 10
Number of Options, Outstanding (in shares)	152,500
Weighted Average Remaining Contractual Life (In Years)	8 years 10 months 17 days
Weighted Average Exercise Price, Outstanding (in dollars per share)	$ 3.34
Number of Options, Exercisable (in shares)	52,500
Exercisable Weighted Average Exercise Price (in dollars per share)	$ 1.20
$10.01 – $20.00
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of price, lower range limit (in dollars per share)	10.01
Range of price, upper range limit (in dollars per share)	$ 20
Number of Options, Outstanding (in shares)	97,500
Weighted Average Remaining Contractual Life (In Years)	6 months 21 days
Weighted Average Exercise Price, Outstanding (in dollars per share)	$ 19.32
Number of Options, Exercisable (in shares)	97,500
Exercisable Weighted Average Exercise Price (in dollars per share)	$ 19.32

Net Loss Per Share - Narrative

Net Loss Per Share - Narrative (Details)	6 Months Ended
	Jun. 30, 2022 shares
Earnings Per Share [Abstract]
Weighted-average shares common stock outstanding, potentially dilutive securities or unvested restricted stock (in shares)	0

Net Loss Per Share - Computatio

Net Loss Per Share - Computation of Basic and Diluted Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021
Numerator:
Net loss	$ (9,033)	$ (4,539)	$ (2,246)	$ (3,433)	$ (13,572)	$ (5,679)
Less: preferred stock dividends	0		0		0	(1)
Less: undeclared dividends	0		0		0	(366)
Less: loss on induced conversion of Series A-2 Preferred Stock	0		0		0	(300)
Net loss attributable to common stockholders	$ (9,033)		$ (2,246)		$ (13,572)	$ (6,346)
Denominator:
Weighted-average number of shares of common stock - diluted (in shares)	30,816		26,644		30,816	22,250
Weighted-average number of shares of common stock - basic (in shares)	30,816		26,644		30,816	22,250
Basic net loss per share (in dollars per share)	$ (0.29)		$ (0.08)		$ (0.44)	$ (0.29)
Diluted net loss per share (in dollars per share)	$ (0.29)		$ (0.08)		$ (0.44)	$ (0.29)

Net Loss Per Share - Effect of

Net Loss Per Share - Effect of Antidilutive Securities (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Unvested restricted stock awards
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	627	627	627	627
Outstanding stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	250,000	407,500	250,000	407,500
Warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	5,146,500	5,146,500	5,146,500	5,146,500

Segment Reporting (Details)

Segment Reporting (Details) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Jun. 30, 2022 USD ($) segment	Jun. 30, 2021 USD ($)
Segment Reporting Information [Line Items]
Number of operating segments | segment					2
Revenue	$ 1,333		$ 2,049		$ 2,865	$ 3,967
Cost of revenues	926		1,249		1,959	2,539
Gross profit	$ 407		$ 800		$ 906	$ 1,428
Gross profit %	31%		39%		32%	36%
Total operating expenses	$ 9,440		$ 3,278		$ 14,461	$ 7,317
Loss from operations	(9,033)		(2,478)		(13,555)	(5,889)
Interest and other expense, net	0		(232)		6	(210)
Loss before income taxes	(9,033)		(2,246)		(13,561)	(5,679)
Income tax expense	0		0		11	0
Net loss	(9,033)	$ (4,539)	(2,246)	$ (3,433)	(13,572)	(5,679)
Domestic
Segment Reporting Information [Line Items]
Revenue	705		1,227		1,546	2,242
Foreign
Segment Reporting Information [Line Items]
Revenue	628		822		1,319	1,725
Allocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	8,255		1,878		11,586	3,819
Unallocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	1,185		1,400		2,875	3,498
Unallocated operating expenses
Segment Reporting Information [Line Items]
Revenue	0		0		0	0
Cost of revenues	0		0		0	0
Gross profit	0		0		0	0
Total operating expenses	1,185		1,400		2,875	3,498
Loss from operations	(1,185)		(1,400)		(2,875)	(3,498)
Interest and other expense, net	0		0		0	0
Loss before income taxes	(1,185)		(1,400)		(2,875)	(3,498)
Income tax expense	0		0		0	0
Net loss	(1,185)		(1,400)		(2,875)	(3,498)
Unallocated operating expenses | Allocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	0		0		0	0
Unallocated operating expenses | Unallocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	1,185		1,400		2,875	3,498
Managed Services
Segment Reporting Information [Line Items]
Revenue	810		1,078		1,776	2,273
Managed Services | Operating Segments
Segment Reporting Information [Line Items]
Revenue	810		1,078		1,776	2,273
Cost of revenues	525		739		1,170	1,572
Gross profit	$ 285		$ 339		$ 606	$ 701
Gross profit %	35%		31%		34%	31%
Total operating expenses	$ 1		$ 82		$ 57	$ 193
Loss from operations	284		257		549	508
Interest and other expense, net	0		9		6	14
Loss before income taxes	284		248		543	494
Income tax expense	(1)		0		8	0
Net loss	285		248		535	494
Managed Services | Operating Segments | Allocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	1		82		57	193
Managed Services | Operating Segments | Unallocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	0		0			0
Collaboration Products
Segment Reporting Information [Line Items]
Revenue	523		971		1,089	1,694
Collaboration Products | Operating Segments
Segment Reporting Information [Line Items]
Revenue	523		971		1,089	1,694
Cost of revenues	401		510		789	967
Gross profit	$ 122		$ 461		$ 300	$ 727
Gross profit %	23%		47%		28%	43%
Total operating expenses	$ 8,254		$ 1,796		$ 11,529	$ 3,626
Loss from operations	(8,132)		(1,335)		(11,229)	(2,899)
Interest and other expense, net	0		(241)		0	(224)
Loss before income taxes	(8,132)		(1,094)		(11,229)	(2,675)
Income tax expense	1		0		3	0
Net loss	(8,133)		(1,094)		(11,232)	(2,675)
Collaboration Products | Operating Segments | Allocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	8,254		1,796		11,529	3,626
Collaboration Products | Operating Segments | Unallocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	$ 0		$ 0			$ 0

Segment Reporting - Disaggregat

Segment Reporting - Disaggregation of Revenue and Total Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Disaggregation of Revenue [Line Items]
Revenue	$ 1,333	$ 2,049	$ 2,865	$ 3,967
Managed Services And Collaboration Products | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	100%	100%	100%	100%
Managed Services
Disaggregation of Revenue [Line Items]
Revenue	$ 810	$ 1,078	$ 1,776	$ 2,273
Managed Services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	61%	53%	62%	57%
Managed Services | Video collaboration services
Disaggregation of Revenue [Line Items]
Revenue	$ 79	$ 230	$ 195	$ 521
Managed Services | Video collaboration services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	6%	11%	7%	23%
Managed Services | Network services
Disaggregation of Revenue [Line Items]
Revenue	$ 723	$ 830	$ 1,544	$ 1,711
Managed Services | Network services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	54%	41%	54%	75%
Managed Services | Professional and other services
Disaggregation of Revenue [Line Items]
Revenue	$ 8	$ 18	$ 37	$ 41
Managed Services | Professional and other services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	1%	1%	1%	2%
Collaboration Products
Disaggregation of Revenue [Line Items]
Revenue	$ 523	$ 971	$ 1,089	$ 1,694
Collaboration Products | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	39%	47%	38%	43%
Collaboration Products | Video collaboration services
Disaggregation of Revenue [Line Items]
Revenue	$ 520	$ 942	$ 1,082	$ 1,635
Collaboration Products | Video collaboration services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	39%	46%	38%	80%
Collaboration Products | Licensing
Disaggregation of Revenue [Line Items]
Revenue	$ 3	$ 29	$ 7	$ 59
Collaboration Products | Licensing | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	0%	1%	0%	3%
Domestic
Disaggregation of Revenue [Line Items]
Revenue	$ 705	$ 1,227	$ 1,546	$ 2,242
Foreign
Disaggregation of Revenue [Line Items]
Revenue	$ 628	$ 822	$ 1,319	$ 1,725

Segment Reporting - Concentrati

Segment Reporting - Concentration Percentage (Details) - Customer Concentration Risk	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Customer A | Managed Services | Revenue
Concentration Risk [Line Items]
Concentration risk, percentage	48%	32%	46%	34%
Customer A | Managed Services | Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage			42%	22%
Customer B | Managed Services | Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage			7%	13%
Customer B | Collaboration Products | Revenue
Concentration Risk [Line Items]
Concentration risk, percentage	11%			5%
Customer C | Collaboration Products | Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage			10%	0%