Oblong (OBLG) 10-Q 10 Nov 22 2022 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2022	Nov. 08, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 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 Emerging Growth Company	false
Entity Shell 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	Q3
Amendment Flag	false

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash	$ 4,143,000	$ 8,939,000
Restricted cash	0	61,000
Accounts receivable, net	357,000	849,000
Inventory	1,027,000	1,821,000
Prepaid expenses and other current assets	868,000	1,081,000
Total current assets	6,395,000	12,751,000
Property and equipment, net	25,000	159,000
Goodwill	0	7,367,000
Intangibles, net	690,000	7,562,000
Operating lease - right of use asset, net	201,000	659,000
Other assets	53,000	109,000
Total assets	7,364,000	28,607,000
Current liabilities:
Accounts payable	401,000	259,000
Accrued expenses and other current liabilities	1,088,000	959,000
Current portion of deferred revenue	571,000	783,000
Current portion of operating lease liabilities	306,000	492,000
Total current liabilities	2,366,000	2,493,000
Long-term liabilities:
Operating lease liabilities, net of current portion	43,000	236,000
Deferred revenue, net of current portion	152,000	381,000
Total long-term liabilities	195,000	617,000
Total liabilities	2,561,000	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 September 30, 2022 and December 31, 2021	3,000	3,000
Treasury stock, 113,283 shares of common stock at September 30, 2022 and December 31, 2021	(181,000)	(181,000)
Additional paid-in capital	227,611,000	227,581,000
Accumulated deficit	(222,630,000)	(201,906,000)
Total stockholders' equity	4,803,000	25,497,000
Total liabilities and stockholders’ equity	$ 7,364,000	$ 28,607,000

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Sep. 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		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Revenue	$ 1,185	$ 1,799	$ 4,050	$ 5,766
Cost of revenue (exclusive of depreciation and amortization and casualty loss)	841	1,228	2,800	3,767
Gross profit	344	571	1,250	1,999
Operating expenses:
Research and development	232	693	1,634	1,984
Sales and marketing	282	438	1,161	1,537
General and administrative	1,229	1,628	4,104	5,078
Impairment charges	5,169	254	12,715	302
Casualty loss	0	0	533	0
Depreciation and amortization	592	669	1,818	2,098
Total operating expenses	7,504	3,682	21,965	10,999
Loss from operations	(7,160)	(3,111)	(20,715)	(9,000)
Interest and other expense (income), net	(5)	(2,449)	1	(2,659)
Loss before income taxes	(7,155)	(662)	(20,716)	(6,341)
Income tax expense (benefit)	(3)	0	8	0
Net loss	(7,152)	(662)	(20,724)	(6,341)
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	$ (7,152)	$ (662)	$ (20,724)	$ (7,008)
Net loss attributable to common stockholders per share:
Basic net loss per share (in dollars per share)	$ (0.23)	$ (0.02)	$ (0.67)	$ (0.28)
Diluted net loss per share (in dollars per share)	$ (0.23)	$ (0.02)	$ (0.67)	$ (0.28)
Weighted-average number of shares of common stock:
Basic (in shares)	30,816	30,739	30,816	25,121
Diluted (in shares)	30,816	30,739	30,816	25,121

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 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	(6,341)
Preferred stock, ending balance (in shares) at Sep. 30, 2021			0	0	0
Common stock, ending balance (in shares) at Sep. 30, 2021						30,929,331
Treasury stock, ending balance (in shares) at Sep. 30, 2021								113,283
Ending balance at Sep. 30, 2021	28,145		$ 0	$ 0	$ 0	$ 3		$ (181)	227,519		(199,196)
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 for services	116								116
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
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(662)										(662)
Stock-based compensation	502								502
Issuance of stock on vested restricted stock units (in shares)						200,000
Preferred stock, ending balance (in shares) at Sep. 30, 2021			0	0	0
Common stock, ending balance (in shares) at Sep. 30, 2021						30,929,331
Treasury stock, ending balance (in shares) at Sep. 30, 2021								113,283
Ending balance at Sep. 30, 2021	$ 28,145		$ 0	$ 0	$ 0	$ 3		$ (181)	227,519		(199,196)
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							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							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	$ (20,724)
Forfeitures of restricted stock (in shares)	(150,000)
Common stock, ending balance (in shares) at Sep. 30, 2022	30,816,048					30,929,331
Treasury stock, ending balance (in shares) at Sep. 30, 2022	113,283							113,283
Ending balance at Sep. 30, 2022	$ 4,803					$ 3		$ (181)	227,611		(222,630)
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						30,929,331
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(7,152)										(7,152)
Stock-based compensation	$ 31								31
Common stock, ending balance (in shares) at Sep. 30, 2022	30,816,048					30,929,331
Treasury stock, ending balance (in shares) at Sep. 30, 2022	113,283							113,283
Ending balance at Sep. 30, 2022	$ 4,803					$ 3		$ (181)	$ 227,611		$ (222,630)

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Cash flows from operating activities:
Net loss	$ (20,724)	$ (6,341)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,818	2,098
Bad debt expense	114	280
Stock-based compensation	114	535
Stock-based expense for services	0	390
Forfeiture of unvested stock options	(84)	0
Gain on extinguishment of liabilities	0	(2,675)
Casualty loss on inventory	533	0
Impairment charges - property and equipment	37	98
Impairment charges - intangible assets	5,132	207
Impairment charges - right of use asset	179	0
Impairment charges - goodwill	7,367	0
Changes in operating assets and liabilities:
Accounts receivable	378	1,610
Inventory	261	(936)
Prepaid expenses and other current assets	213	(751)
Right of use asset	290	372
Other assets	56	15
Accounts payable	142	225
Accrued expenses and other current liabilities	129	11
Deferred revenue	(441)	(355)
Lease liabilities	(390)	(739)
Net cash used in operating activities	(4,876)	(5,956)
Cash flows from investing activities:
Purchases of property and equipment	(11)	(30)
Proceeds from sale of equipment	30	0
Net cash provided by (used in) investing activities	19	(30)
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	(4,857)	5,518
Cash and restricted cash at beginning of period	9,000	5,277
Cash and restricted cash at end of period	4,143	10,795
Reconciliation of cash and restricted cash
Cash	4,143	10,734
Restricted cash	0	61
Total cash and restricted cash	4,143	10,795
Cash paid during the period for interest	7	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
Lease liability and right of use asset	$ 11	$ 0

Business Description and Signif

Business Description and Significant Accounting Policies	9 Months Ended
	Sep. 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. The condensed consolidated financial statements and notes included in this quarterly report on Form 10-Q do 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 nine months ended September 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 effect on our financial statements. Casualty Loss In June 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 nine months ended September 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	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Going Concern Uncertainty	Note 2 - Liquidity and Going Concern Uncertainty As of September 30, 2022, we had $4,143,000 in cash and working capital of $4,029,000. For the nine months ended September 30, 2022, we incurred a net loss of $20,724,000 and used $4,876,000 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	9 Months Ended
	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	Note 3 - Goodwill As of September 30, 2022 and December 31, 2021, goodwill was zero and $7,367,000, respectively, the goodwill was recorded in connection with the October 1, 2019 acquisition of Oblong Industries (our Collaboration Products reporting unit). We tested goodwill for impairment on an annual basis on September 30 of each year, or more frequently if events occurred or circumstances changed 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 used 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 $7,367,000 during the first half of 2022 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	9 Months Ended
	Sep. 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 September 30, 2022 As of December 31, 2021 Gross Carrying Amount Accumulated Amortization Impairment Charges Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Developed technology $ 10,060 $ (6,049) $ (3,525) $ 486 $ 10,060 $ (4,537) $ 5,523 Trade names 2,410 (723) (1,483) 204 2,410 (542) 1,868 Distributor relationships 310 (186) (124) — 310 (139) 171 Total $ 12,780 $ (6,958) $ (5,132) $ 690 $ 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 nine months ended September 30, 2022, we considered the declines in revenue for the Collaboration Products reporting segment and the decline in the Company’s market capitalization to be triggering events for an impairment test of intangible assets for this reporting unit. Based on the corresponding recoverability tests of the asset group for this reporting unit, it was determined that the carrying value exceeded the gross cash flows of the asset group. 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. Based on the fair value of the asset group, which was determined using a market approach, we recorded impairment charges of $5,132,000 for the three and nine months ended September 30, 2022. Additionally, we re-evaluated the remaining useful lives of our amortizing intangible assets and, based on our current plan, we adjusted its remaining useful life to 2 years. Intangible assets with finite lives are amortized using the straight-line method over the estimated economic lives of the assets. Related amortization expense was $580,000, $1,740,000, $597,000, and $1,791,000 for the three and nine months ended September 30, 2022 and 2021, respectively. Amortization expense for each of the next five succeeding years will be as follows (in thousands): Remainder of 2022 $ 86 2023 345 2024 259 Total $ 690

Accrued Expenses and Other Curr

Accrued Expenses and Other Current Liabilities	9 Months Ended
	Sep. 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): September 30, December 31, 2022 2021 Accrued compensation costs $ 780 $ 551 Accrued professional fees — 69 Accrued taxes and regulatory fees 80 92 Customer deposits 120 145 Other accrued expenses and liabilities 108 102 Accrued expenses and other liabilities $ 1,088 $ 959

Leases

Leases	9 Months Ended
	Sep. 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, and a short-term residential property in Los Angeles, California. These leases expire through 2024. 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, California 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 nine months ended September 30, 2022 and 2021 were $92,000, $307,000, $175,000, and $602,000, respectively. The following provides balance sheet information related to leases as of September 30, 2022 and December 31, 2021 (in thousands): September 30, 2022 December 31, 2021 Assets Operating lease, right-of-use asset, net $ 201 $ 659 Liabilities Current portion of operating lease liabilities $ 306 $ 492 Operating lease liabilities, net of current portion 43 236 Total operating lease liabilities $ 349 $ 728 During the three and nine months ended September 30, 2022 and 2021, payments of $110,000, $408,000, $189,000, and $640,000 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 $ 110 2023 225 2024 17 Total lease payments 352 Effect of discounting (3) Total lease liability $ 349 During the three and nine months ended September 30, 2022, we entered into a six-month residential lease in Los Angeles, CA. During the nine months ended September 30, 2022, we exited our Boston, Massachusetts and our Dallas, Texas leases upon expiration, and we vacated two of the properties in Los Angeles, California. The properties we vacated in Los Angeles, California 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 in June 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 Liabilities 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 Additions 11 11 Amortization and Payments (290) (390) Impairment Charges (179) — Balance at September 30, 2022 $ 201 $ 349

Capital Stock

Capital Stock	9 Months Ended
	Sep. 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 September 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 nine months ended September 30, 2022. Warrants Warrants outstanding as of September 30, 2022 are as follows: Issue Date Warrants Issued Exercise Price Expiration Date October 21, 2020 521,500 $ 4.08 April 22, 2023 December 6, 2020 625,000 5.49 June 7, 2023 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 nine months ended September 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, September 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 nine months ended September 30, 2022 or the year ended December 31, 2021.

Stock Based Compensation

Stock Based Compensation	9 Months Ended
	Sep. 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 September 30, 2022, the share pool available for new grants under the 2019 Plan is 2,663,500. Stock Options For the nine months ended September 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 nine months ended September 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 nine months ended September 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, September 30, 2022 250,000 $ 9.57 150,000 $ 12.98 Additional information as of September 30, 2022 is as follows: Outstanding Exercisable Range of price Number Weighted Weighted Number Weighted $0.00 – $10.00 152,500 8.63 $ 3.34 52,500 $ 1.20 $10.01 – $20.00 97,500 0.31 19.32 97,500 19.32 250,000 5.38 $ 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 nine months ended September 30, 2022 was $30,000 made up of $114,000 in expense offset by $84,000 related to forfeiture credits. Stock compensation expense, related to stock options, was $64,000 for the nine months ended September 30, 2021. The remaining unrecognized stock-based compensation expense for options as of September 30, 2022 is $216,000, which will be recognized over a weighted average period of 1.75 years. Restricted Stock Awards As of September 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 September 30, 2022. Restricted Stock Units As of September 30, 2022 and 2021, there were no unvested restricted stock units (“RSUs”) outstanding. As of September 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	9 Months Ended
	Sep. 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 September 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 nine months ended September 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 September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Numerator: Net loss $ (7,152) $ (662) $ (20,724) $ (6,341) 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 $ (7,152) $ (662) $ (20,724) $ (7,008) Denominator: Weighted-average number of shares of common stock 30,816 30,739 30,816 25,121 Basic and diluted net loss per share $ (0.23) $ (0.02) $ (0.67) $ (0.28) 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 Nine Months Ended September 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	9 Months Ended
	Sep. 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 nine months ended September 30, 2022 and 2021 is presented in the following tables (in thousands): Three Months Ended September 30, 2022 Managed Services Collaboration Products Corporate Total Revenue $ 797 $ 388 $ — $ 1,185 Cost of revenues 552 289 — 841 Gross profit $ 245 $ 99 $ — $ 344 Gross profit % 31 % 26 % 29 % Allocated operating expenses $ — $ 6,275 $ — $ 6,275 Unallocated operating expenses — — 1,229 1,229 Total operating expenses $ — $ 6,275 $ 1,229 $ 7,504 Income (loss) from operations $ 245 $ (6,176) $ (1,229) $ (7,160) Interest and other expense (income), net 1 (6) — (5) Net income (loss) before tax 246 (6,170) (1,229) (7,155) Income tax benefit — (3) — (3) Net income (loss) $ 246 $ (6,167) $ (1,229) $ (7,152) Nine Months Ended September 30, 2022 Managed Services Collaboration Products Corporate Total Revenue $ 2,573 $ 1,477 $ — $ 4,050 Cost of revenues 1,722 1,078 — 2,800 Gross profit $ 851 $ 399 $ — $ 1,250 Gross profit % 33 % 27 % 31 % Allocated operating expenses $ 57 $ 17,804 $ — $ 17,861 Unallocated operating expenses — — 4,104 4,104 Total operating expenses $ 57 $ 17,804 $ 4,104 $ 21,965 Income (loss) from operations $ 794 $ (17,405) $ (4,104) $ (20,715) Interest and other expense (income), net 7 (6) — 1 Net income (loss) before tax 787 (17,399) (4,104) (20,716) Income tax expense 8 — — 8 Net income (loss) $ 779 $ (17,399) $ (4,104) $ (20,724) Three Months Ended September 30, 2021 Managed Services Collaboration Products Corporate Total Revenue $ 1,006 $ 793 $ — $ 1,799 Cost of revenues 721 507 — 1,228 Gross profit $ 285 $ 286 $ — $ 571 Gross profit % 28 % 36 % 32 % Allocated operating expenses $ 337 $ 1,717 $ — $ 2,054 Unallocated operating expenses — — 1,628 1,628 Total operating expenses $ 337 $ 1,717 $ 1,628 $ 3,682 Loss from operations $ (52) $ (1,431) $ (1,628) $ (3,111) Interest and other expense (income), net 2 (3) (2,448) (2,449) Income (loss) before income taxes (54) (1,428) 820 (662) Income tax expense — — — — Net income (loss) $ (54) $ (1,428) $ 820 $ (662) Nine Months Ended September 30, 2021 Managed Services Collaboration Products Corporate Total Revenue $ 3,279 $ 2,487 $ — $ 5,766 Cost of revenues 2,293 1,474 — 3,767 Gross profit $ 986 $ 1,013 $ — $ 1,999 Gross profit % 30 % 41 % 35 % Allocated operating expenses $ 527 $ 5,394 $ — $ 5,921 Unallocated operating expenses — — 5,078 5,078 Total operating expenses $ 527 $ 5,394 $ 5,078 $ 10,999 Income (loss) from operations $ 459 $ (4,381) $ (5,078) $ (9,000) Interest and other expense (income), net 16 (227) (2,448) (2,659) Net income (loss) before tax 443 (4,154) (2,630) (6,341) Income tax expense — — — — Net income (loss) $ 443 $ (4,154) $ (2,630) $ (6,341) Unallocated operating expenses in Corporate include costs for the three and nine months ended September 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 months ended September 30, 2022, approximately 10% of our revenue was attributable to customers in Singapore. For the nine months ended September 30, 2022 and the three and nine months ended September 30, 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 September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Domestic $ 575 $ 1,035 $ 2,120 $ 3,277 Foreign 610 764 1,930 2,489 $ 1,185 $ 1,799 $ 4,050 $ 5,766 Disaggregated information for the Company’s revenue has been recognized in the accompanying condensed consolidated Statements of Operations and is presented below according to contract type (in thousands): Three Months Ended September 30, 2022 % of Revenue 2021 % of Revenue Revenue: Managed Services Video collaboration services $ 69 6 % $ 179 10 % Network services 716 60 % 813 45 % Professional and other services 12 1 % 14 1 % Total Managed Services revenue $ 797 67 % $ 1,006 56 % Revenue: Collaboration Products Visual collaboration product offerings $ 385 33 % $ 771 43 % Licensing 3 — % 22 1 % Total Collaboration Products revenue 388 33 % 793 44 % Total revenue $ 1,185 100 % $ 1,799 100 % Nine Months Ended September 30, 2022 % of Revenue 2021 % of Revenue Revenue: Managed Services Video collaboration services $ 264 7 % $ 700 21 % Network services 2,260 56 % 2,524 77 % Professional and other services 49 1 % 55 2 % Total Managed Services revenue $ 2,573 64 % $ 3,279 57 % Revenue: Collaboration Products Visual collaboration product offerings $ 1,467 36 % $ 2,406 42 % Licensing 10 — % 81 1 % Total Collaboration Products revenue 1,477 36 % 2,487 43 % Total revenue $ 4,050 100 % $ 5,766 100 % 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 September 30, 2022 2021 Segment % of Revenue % of Revenue Customer A Managed Services 53 % 37 % Nine Months Ended September 30, 2022 2021 Segment % of Revenue % of Revenue Customer A Managed Services 48 % 35 % Concentration of accounts receivable was as follows: As of September 30, 2022 2022 2021 Segment % of Accounts Receivable % of Accounts Receivable Customer A Managed Services 52 % 17 % Customer B Collaboration Products 12 % — % Customer C Collaboration Products — % 12 % Customer D Collaboration Products — % 11 %

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 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

Business Description and Sign_2

Business Description and Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 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. The condensed consolidated financial statements and notes included in this quarterly report on Form 10-Q do 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 effect on our financial statements.

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Sep. 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 September 30, 2022 As of December 31, 2021 Gross Carrying Amount Accumulated Amortization Impairment Charges Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount Developed technology $ 10,060 $ (6,049) $ (3,525) $ 486 $ 10,060 $ (4,537) $ 5,523 Trade names 2,410 (723) (1,483) 204 2,410 (542) 1,868 Distributor relationships 310 (186) (124) — 310 (139) 171 Total $ 12,780 $ (6,958) $ (5,132) $ 690 $ 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 $ 86 2023 345 2024 259 Total $ 690

Accrued Expenses and Other Cu_2

Accrued Expenses and Other Current Liabilities (Tables)	9 Months Ended
	Sep. 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): September 30, December 31, 2022 2021 Accrued compensation costs $ 780 $ 551 Accrued professional fees — 69 Accrued taxes and regulatory fees 80 92 Customer deposits 120 145 Other accrued expenses and liabilities 108 102 Accrued expenses and other liabilities $ 1,088 $ 959

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2022
Leases [Abstract]
Schedule of Balance Sheet Information	The following provides balance sheet information related to leases as of September 30, 2022 and December 31, 2021 (in thousands): September 30, 2022 December 31, 2021 Assets Operating lease, right-of-use asset, net $ 201 $ 659 Liabilities Current portion of operating lease liabilities $ 306 $ 492 Operating lease liabilities, net of current portion 43 236 Total operating lease liabilities $ 349 $ 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 $ 110 2023 225 2024 17 Total lease payments 352 Effect of discounting (3) Total lease liability $ 349
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 Liabilities 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 Additions 11 11 Amortization and Payments (290) (390) Impairment Charges (179) — Balance at September 30, 2022 $ 201 $ 349

Capital Stock (Tables)

Capital Stock (Tables)	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
Schedule of Warrants Activity	Warrants outstanding as of September 30, 2022 are as follows: Issue Date Warrants Issued Exercise Price Expiration Date October 21, 2020 521,500 $ 4.08 April 22, 2023 December 6, 2020 625,000 5.49 June 7, 2023 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 nine months ended September 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, September 30, 2022 5,146,500 $ 4.42

Stock Based Compensation (Table

Stock Based Compensation (Tables)	9 Months Ended
	Sep. 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 nine months ended September 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, September 30, 2022 250,000 $ 9.57 150,000 $ 12.98
Schedule of Shares Outstanding and Exercisable, By Exercise Price Range	Additional information as of September 30, 2022 is as follows: Outstanding Exercisable Range of price Number Weighted Weighted Number Weighted $0.00 – $10.00 152,500 8.63 $ 3.34 52,500 $ 1.20 $10.01 – $20.00 97,500 0.31 19.32 97,500 19.32 250,000 5.38 $ 9.57 150,000 $ 12.98

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	9 Months Ended
	Sep. 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 September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Numerator: Net loss $ (7,152) $ (662) $ (20,724) $ (6,341) 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 $ (7,152) $ (662) $ (20,724) $ (7,008) Denominator: Weighted-average number of shares of common stock 30,816 30,739 30,816 25,121 Basic and diluted net loss per share $ (0.23) $ (0.02) $ (0.67) $ (0.28)
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 Nine Months Ended September 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)	9 Months Ended
	Sep. 30, 2022
Segment Reporting [Abstract]
Schedule of Segment Reporting Information	Certain information concerning the Company’s segments for the three and nine months ended September 30, 2022 and 2021 is presented in the following tables (in thousands): Three Months Ended September 30, 2022 Managed Services Collaboration Products Corporate Total Revenue $ 797 $ 388 $ — $ 1,185 Cost of revenues 552 289 — 841 Gross profit $ 245 $ 99 $ — $ 344 Gross profit % 31 % 26 % 29 % Allocated operating expenses $ — $ 6,275 $ — $ 6,275 Unallocated operating expenses — — 1,229 1,229 Total operating expenses $ — $ 6,275 $ 1,229 $ 7,504 Income (loss) from operations $ 245 $ (6,176) $ (1,229) $ (7,160) Interest and other expense (income), net 1 (6) — (5) Net income (loss) before tax 246 (6,170) (1,229) (7,155) Income tax benefit — (3) — (3) Net income (loss) $ 246 $ (6,167) $ (1,229) $ (7,152) Nine Months Ended September 30, 2022 Managed Services Collaboration Products Corporate Total Revenue $ 2,573 $ 1,477 $ — $ 4,050 Cost of revenues 1,722 1,078 — 2,800 Gross profit $ 851 $ 399 $ — $ 1,250 Gross profit % 33 % 27 % 31 % Allocated operating expenses $ 57 $ 17,804 $ — $ 17,861 Unallocated operating expenses — — 4,104 4,104 Total operating expenses $ 57 $ 17,804 $ 4,104 $ 21,965 Income (loss) from operations $ 794 $ (17,405) $ (4,104) $ (20,715) Interest and other expense (income), net 7 (6) — 1 Net income (loss) before tax 787 (17,399) (4,104) (20,716) Income tax expense 8 — — 8 Net income (loss) $ 779 $ (17,399) $ (4,104) $ (20,724) Three Months Ended September 30, 2021 Managed Services Collaboration Products Corporate Total Revenue $ 1,006 $ 793 $ — $ 1,799 Cost of revenues 721 507 — 1,228 Gross profit $ 285 $ 286 $ — $ 571 Gross profit % 28 % 36 % 32 % Allocated operating expenses $ 337 $ 1,717 $ — $ 2,054 Unallocated operating expenses — — 1,628 1,628 Total operating expenses $ 337 $ 1,717 $ 1,628 $ 3,682 Loss from operations $ (52) $ (1,431) $ (1,628) $ (3,111) Interest and other expense (income), net 2 (3) (2,448) (2,449) Income (loss) before income taxes (54) (1,428) 820 (662) Income tax expense — — — — Net income (loss) $ (54) $ (1,428) $ 820 $ (662) Nine Months Ended September 30, 2021 Managed Services Collaboration Products Corporate Total Revenue $ 3,279 $ 2,487 $ — $ 5,766 Cost of revenues 2,293 1,474 — 3,767 Gross profit $ 986 $ 1,013 $ — $ 1,999 Gross profit % 30 % 41 % 35 % Allocated operating expenses $ 527 $ 5,394 $ — $ 5,921 Unallocated operating expenses — — 5,078 5,078 Total operating expenses $ 527 $ 5,394 $ 5,078 $ 10,999 Income (loss) from operations $ 459 $ (4,381) $ (5,078) $ (9,000) Interest and other expense (income), net 16 (227) (2,448) (2,659) Net income (loss) before tax 443 (4,154) (2,630) (6,341) Income tax expense — — — — Net income (loss) $ 443 $ (4,154) $ (2,630) $ (6,341) Concentration of revenues was as follows: Three Months Ended September 30, 2022 2021 Segment % of Revenue % of Revenue Customer A Managed Services 53 % 37 % Nine Months Ended September 30, 2022 2021 Segment % of Revenue % of Revenue Customer A Managed Services 48 % 35 % Concentration of accounts receivable was as follows: As of September 30, 2022 2022 2021 Segment % of Accounts Receivable % of Accounts Receivable Customer A Managed Services 52 % 17 % Customer B Collaboration Products 12 % — % Customer C Collaboration Products — % 12 % Customer D Collaboration Products — % 11 %
Schedule of Revenue from External Customers by Geographic Areas	Revenue by geographic area is allocated as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Domestic $ 575 $ 1,035 $ 2,120 $ 3,277 Foreign 610 764 1,930 2,489 $ 1,185 $ 1,799 $ 4,050 $ 5,766
Schedule of Disaggregated Revenue Information	Disaggregated information for the Company’s revenue has been recognized in the accompanying condensed consolidated Statements of Operations and is presented below according to contract type (in thousands): Three Months Ended September 30, 2022 % of Revenue 2021 % of Revenue Revenue: Managed Services Video collaboration services $ 69 6 % $ 179 10 % Network services 716 60 % 813 45 % Professional and other services 12 1 % 14 1 % Total Managed Services revenue $ 797 67 % $ 1,006 56 % Revenue: Collaboration Products Visual collaboration product offerings $ 385 33 % $ 771 43 % Licensing 3 — % 22 1 % Total Collaboration Products revenue 388 33 % 793 44 % Total revenue $ 1,185 100 % $ 1,799 100 % Nine Months Ended September 30, 2022 % of Revenue 2021 % of Revenue Revenue: Managed Services Video collaboration services $ 264 7 % $ 700 21 % Network services 2,260 56 % 2,524 77 % Professional and other services 49 1 % 55 2 % Total Managed Services revenue $ 2,573 64 % $ 3,279 57 % Revenue: Collaboration Products Visual collaboration product offerings $ 1,467 36 % $ 2,406 42 % Licensing 10 — % 81 1 % Total Collaboration Products revenue 1,477 36 % 2,487 43 % Total revenue $ 4,050 100 % $ 5,766 100 %

Business Description and Sign_3

Business Description and Significant Accounting Policies (Details) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Jun. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) segment	Sep. 30, 2021 USD ($)
Accounting Policies [Abstract]
Number of operating segments | segment				2
Casualty loss | $	$ 533	$ 0	$ 0	$ 533	$ 0

Liquidity and Going Concern U_2

Liquidity and Going Concern Uncertainty (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash	$ 4,143			$ 10,795			$ 4,143	$ 10,795	$ 9,000	$ 5,277
Working capital	4,029						4,029
Net loss	$ 7,152	$ 9,033	$ 4,539	$ 662	$ 2,246	$ 3,433	20,724	6,341
Net cash used in operating activities							$ 4,876	$ 5,956

Goodwill (Details)

Goodwill (Details) - USD ($)	6 Months Ended	9 Months Ended
	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill		$ 0		$ 7,367,000
Impairment charges - goodwill	$ 7,367,000	$ 7,367,000	$ 0

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Gross Carrying Amount	$ 12,780	$ 12,780	$ 12,780
Accumulated Amortization	(6,958)	(6,958)
Impairment Charges	(5,132)	(5,132)	(5,218)
Net Carrying Amount	690	690	7,562
Developed technology
Business Acquisition [Line Items]
Gross Carrying Amount	10,060	10,060	10,060
Accumulated Amortization	(6,049)	(6,049)
Impairment Charges		(3,525)	(4,537)
Net Carrying Amount	486	486	5,523
Trade names
Business Acquisition [Line Items]
Gross Carrying Amount	2,410	2,410	2,410
Accumulated Amortization	(723)	(723)
Impairment Charges		(1,483)	(542)
Net Carrying Amount	204	$ 204	1,868
Finite-lived intangible asset, useful life		2 years
Distributor relationships
Business Acquisition [Line Items]
Gross Carrying Amount	310	$ 310	310
Accumulated Amortization	(186)	(186)
Impairment Charges		(124)	(139)
Net Carrying Amount	$ 0	$ 0	$ 171

Intangible Assets - Narrative (

Intangible Assets - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Impairment charges	$ 5,169	$ 254	$ 12,715	$ 302
Amortization expense	$ 580	$ 597	$ 1,740	$ 1,791

Intangible Assets - Schedule _2

Intangible Assets - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2022	$ 86
2023	345
2024	259
Net Carrying Amount	$ 690	$ 7,562

Accrued Expenses and Other Cu_3

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Other Liabilities Disclosure [Abstract]
Accrued compensation costs	$ 780	$ 551
Accrued professional fees	0	69
Accrued taxes and regulatory fees	80	92
Customer deposits	120	145
Other accrued expenses and liabilities	108	102
Accrued expenses and other liabilities	$ 1,088	$ 959

Leases - Narrative (Details)

Leases - Narrative (Details) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Jun. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) facility	Sep. 30, 2021 USD ($)	Dec. 31, 2021 lease
Lessee, Lease, Description [Line Items]
Non-cash lease expense | $		$ 92	$ 175	$ 307	$ 602
Operating lease, payments | $		$ 110	$ 189	408	640
Impairment charges - right of use asset | $	$ 179			$ 179	$ 0
Number of leases entered | lease						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	Sep. 30, 2022	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
Operating lease - right of use asset, net	$ 201	$ 659	$ 903
Current portion of operating lease liabilities	306	492
Operating lease liabilities, net of current portion	43	236
Total operating lease liabilities	$ 349	$ 728	$ 1,432

Leases - Table Operating Lease

Leases - Table Operating Lease Future Minimum Rental Commitment (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
2022	$ 110
2023	225
2024	17
Total lease payments	352
Effect of discounting	(3)
Total lease liability	$ 349	$ 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	1 Months Ended	9 Months Ended		12 Months Ended
	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Right-of-Use Asset
Beginning balance		$ 659	$ 903	$ 903
Additions		11		60
Terminations and Modifications				192
Amortization and Payments		(290)		(496)
Impairment Charges	$ (179)	(179)	0
Ending balance		201		659
Operating Lease Liabilities
Beginning balance		728	$ 1,432	1,432
Additions		11		60
Terminations and Modifications				156
Amortization and Payments		(390)		(920)
Impairment Charges		0
Ending balance		$ 349		$ 728

Capital Stock - Common Stock -

Capital Stock - Common Stock - Additional Information (Details) - $ / shares	Sep. 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	Sep. 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	Sep. 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	9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Jun. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted (in shares)			300,000	0		300,000
Vested (in shares)	50,000			50,000
Vested stock options expired (in shares)				7,500
Forfeited restricted stock (in shares)				150,000
Options, intrinsic value, vested	$ 0			$ 0
Unrecognized stock-based compensation expense for stock options	$ 216,000			216,000
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option compensation expense				30,000	$ 64,000
Stock option compensation expense, gross				114,000
Forfeiture credits				$ (84,000)
Cost not yet recognized, period for recognition				1 year 9 months
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	$ 438,000		$ 0	$ 438,000
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	6 Months Ended	9 Months Ended	12 Months Ended
	Jun. 30, 2021	Sep. 30, 2022	Dec. 31, 2021
Number of Options
Outstanding number of options, beginning (in shares)	107,500	407,500	107,500
Granted (in shares)	300,000	0	300,000
Vested (in shares)		0
Expired (in shares)		(7,500)
Forfeited (in shares)		(150,000)
Outstanding and exercisable number of options, ending (in shares)		250,000	407,500
Weighted Average Exercise Price
Outstanding weighted average exercise price, beginning (in dollars per share)	$ 19.64	$ 7.57	$ 19.64
Granted (in dollars per share)			3.25
Vested (in dollars per share)		0
Expired (in dollars per share)		27.40
Forfeited (in dollars per share)		3.25
Outstanding and exercisable weighted average exercise price, ending (in dollars per share)		$ 9.57	$ 7.57
Exercisable
Exercisable number of options, beginning (in shares)	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	107,500
Exercisable weighted average exercise price, beginning (in dollars per share)	$ 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	$ 19.64

Stock Based Compensation - Exer

Stock Based Compensation - Exercise Price Range (Details) - $ / shares	9 Months Ended
	Sep. 30, 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	407,500	107,500
Weighted Average Remaining Contractual Life (In Years)	5 years 4 months 17 days
Weighted average exercise price, outstanding (in dollars per share)	$ 9.57	$ 7.57	$ 19.64
Number of options, exercisable (in shares)	150,000	107,500	107,500
Exercisable weighted average exercise price (in dollars per share)	$ 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 7 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)	3 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)	9 Months Ended
	Sep. 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						9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021
Numerator:
Net loss	$ (7,152)	$ (9,033)	$ (4,539)	$ (662)	$ (2,246)	$ (3,433)	$ (20,724)	$ (6,341)
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	$ (7,152)			$ (662)			$ (20,724)	$ (7,008)
Denominator:
Weighted-average number of shares of common stock - basic (in shares)	30,816			30,739			30,816	25,121
Weighted-average number of shares of common stock - diluted (in shares)	30,816			30,739			30,816	25,121
Basic net loss per share (in dollars per share)	$ (0.23)			$ (0.02)			$ (0.67)	$ (0.28)
Diluted net loss per share (in dollars per share)	$ (0.23)			$ (0.02)			$ (0.67)	$ (0.28)

Net Loss Per Share - Effect of

Net Loss Per Share - Effect of Antidilutive Securities (Details) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 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						9 Months Ended
	Sep. 30, 2022 USD ($)	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Sep. 30, 2021 USD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Sep. 30, 2022 USD ($) segment	Sep. 30, 2021 USD ($)
Segment Reporting Information [Line Items]
Number of operating segments | segment							2
Revenue	$ 1,185			$ 1,799			$ 4,050	$ 5,766
Cost of revenues	841			1,228			2,800	3,767
Gross profit	$ 344			$ 571			$ 1,250	$ 1,999
Gross profit %	29%			32%			31%	35%
Total operating expenses	$ 7,504			$ 3,682			$ 21,965	$ 10,999
Loss from operations	(7,160)			(3,111)			(20,715)	(9,000)
Interest and other expense (income), net	(5)			(2,449)			1	(2,659)
Loss before income taxes	(7,155)			(662)			(20,716)	(6,341)
Income tax expense (benefit)	(3)			0			8	0
Net loss	(7,152)	$ (9,033)	$ (4,539)	(662)	$ (2,246)	$ (3,433)	(20,724)	(6,341)
Domestic
Segment Reporting Information [Line Items]
Revenue	575			1,035			2,120	3,277
Foreign
Segment Reporting Information [Line Items]
Revenue	610			764			1,930	2,489
Allocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	6,275			2,054			17,861	5,921
Unallocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	1,229			1,628			4,104	5,078
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	1,229			1,628			4,104	5,078
Loss from operations	(1,229)			(1,628)			(4,104)	(5,078)
Interest and other expense (income), net	0			(2,448)			0	(2,448)
Loss before income taxes	(1,229)			820			(4,104)	(2,630)
Income tax expense (benefit)	0			0			0	0
Net loss	(1,229)			820			(4,104)	(2,630)
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	1,229			1,628			4,104	5,078
Managed Services
Segment Reporting Information [Line Items]
Revenue	797			1,006			2,573	3,279
Managed Services | Operating Segments
Segment Reporting Information [Line Items]
Revenue	797			1,006			2,573	3,279
Cost of revenues	552			721			1,722	2,293
Gross profit	$ 245			$ 285			$ 851	$ 986
Gross profit %	31%			28%			33%	30%
Total operating expenses	$ 0			$ 337			$ 57	$ 527
Loss from operations	245			(52)			794	459
Interest and other expense (income), net	(1)			2			7	16
Loss before income taxes	246			(54)			787	443
Income tax expense (benefit)	0			0			8	0
Net loss	246			(54)			779	443
Managed Services | Operating Segments | Allocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	0			337			57	527
Managed Services | Operating Segments | Unallocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	0			0			0	0
Collaboration Products
Segment Reporting Information [Line Items]
Revenue	388			793			1,477	2,487
Collaboration Products | Operating Segments
Segment Reporting Information [Line Items]
Revenue	388			793			1,477	2,487
Cost of revenues	289			507			1,078	1,474
Gross profit	$ 99			$ 286			$ 399	$ 1,013
Gross profit %	26%			36%			27%	41%
Total operating expenses	$ 6,275			$ 1,717			$ 17,804	$ 5,394
Loss from operations	(6,176)			(1,431)			(17,405)	(4,381)
Interest and other expense (income), net	(6)			(3)			(6)	(227)
Loss before income taxes	(6,170)			(1,428)			(17,399)	(4,154)
Income tax expense (benefit)	(3)			0			0	0
Net loss	(6,167)			(1,428)			(17,399)	(4,154)
Collaboration Products | Operating Segments | Allocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	6,275			1,717			17,804	5,394
Collaboration Products | Operating Segments | Unallocated operating expenses
Segment Reporting Information [Line Items]
Total operating expenses	$ 0			$ 0			$ 0	$ 0

Segment Reporting - Disaggregat

Segment Reporting - Disaggregation of Revenue and Total Assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Revenue	$ 1,185	$ 1,799	$ 4,050	$ 5,766
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	$ 797	$ 1,006	$ 2,573	$ 3,279
Managed Services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	67%	56%	64%	57%
Managed Services | Video collaboration services
Disaggregation of Revenue [Line Items]
Revenue	$ 69	$ 179	$ 264	$ 700
Managed Services | Video collaboration services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	6%	10%	7%	21%
Managed Services | Network services
Disaggregation of Revenue [Line Items]
Revenue	$ 716	$ 813	$ 2,260	$ 2,524
Managed Services | Network services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	60%	45%	56%	77%
Managed Services | Professional and other services
Disaggregation of Revenue [Line Items]
Revenue	$ 12	$ 14	$ 49	$ 55
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	$ 388	$ 793	$ 1,477	$ 2,487
Collaboration Products | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	33%	44%	36%	43%
Collaboration Products | Video collaboration services
Disaggregation of Revenue [Line Items]
Revenue	$ 385	$ 771	$ 1,467	$ 2,406
Collaboration Products | Video collaboration services | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	33%	43%	36%	42%
Collaboration Products | Licensing
Disaggregation of Revenue [Line Items]
Revenue	$ 3	$ 22	$ 10	$ 81
Collaboration Products | Licensing | Revenue | Product Concentration Risk
Disaggregation of Revenue [Line Items]
Percentage of revenue	0%	1%	0%	1%
Domestic
Disaggregation of Revenue [Line Items]
Revenue	$ 575	$ 1,035	$ 2,120	$ 3,277
Foreign
Disaggregation of Revenue [Line Items]
Revenue	$ 610	$ 764	$ 1,930	$ 2,489

Segment Reporting - Concentrati

Segment Reporting - Concentration Percentage (Details) - Customer Concentration Risk	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Customer A | Managed Services | Revenue
Concentration Risk [Line Items]
Concentration risk, percentage	53%	37%	48%	35%
Customer A | Managed Services | Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage			52%	17%
Customer B | Collaboration Products | Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage			12%	0%
Customer C | Collaboration Products | Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage			0%	12%
Customer D | Collaboration Products | Accounts Receivable
Concentration Risk [Line Items]
Concentration risk, percentage			0%	11%