Oblong (OBLG) 10-Q 7 Aug 24 2024 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2024	Aug. 06, 2024
Document Information [Line Items]
Entity Central Index Key	0000746210
Entity Registrant Name	Oblong, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2024
Document Transition Report	false
Entity File Number	001-35376
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	77-0312442
Entity Address, Address Line One	110 16th Street, Suite 1400-1024
Entity Address, City or Town	Denver
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80202
City Area Code	213
Local Phone Number	683-8863 ext. 5
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		28,242,418

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Current assets:
Cash and cash equivalents	$ 5,858,000	$ 5,990,000
Accounts receivable, net	31,000	424,000
Inventory, net	88,000	239,000
Prepaid expenses and other current assets	317,000	243,000
Total current assets	6,294,000	6,896,000
Operating lease - right of use asset, net	0	17,000
Other assets	11,000	12,000
Total assets	6,305,000	6,925,000
Current liabilities:
Accounts payable	111,000	211,000
Accrued expenses and other current liabilities	1,059,000	1,038,000
Current portion of deferred revenue	77,000	132,000
Operating lease liabilities	0	17,000
Total current liabilities	1,247,000	1,398,000
Long-term liabilities:
Deferred revenue, net of current portion	6,000	26,000
Total liabilities	1,253,000	1,424,000
Commitments and contingencies (see Note 9)
Stockholders’ equity:
Preferred stock Series F, convertible; $0.0001 par value; $545,000 stated value; 42,000 shares authorized, 545 and 1,930 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	0	0
Common stock, $0.0001 par value; 150,000,000 shares authorized; 28,249,971 shares issued and 28,242,418 shares outstanding at June 30, 2024 and 16,692,124 shares issued and 16,684,571 outstanding at December 31, 2023	3,000	2,000
Treasury Stock, 7,553 common shares	(181,000)	(181,000)
Additional paid-in capital	235,580,000	233,911,000
Accumulated deficit	(230,350,000)	(228,231,000)
Total stockholders' equity	5,052,000	5,501,000
Total liabilities and stockholders’ equity	$ 6,305,000	$ 6,925,000

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, stated value	$ 545,000	$ 545,000
Preferred stock, shares authorized (in shares)	42,000	42,000
Preferred stock, shares issued (in shares)	545	1,930
Preferred stock, shares outstanding (in shares)	545	1,930
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, auhtoirzed (in shares)	150,000,000	150,000,000
Common stock, issued (in shares)	28,249,971	16,692,124
Common stock, outstanding (in shares)	28,242,418	16,684,571
Treasury stock, shares (in shares)	7,553	7,553

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 611,000	$ 956,000	$ 1,237,000	$ 1,994,000
Cost of revenues	491,000	834,000	1,120,000	1,596,000
Gross profit	120,000	122,000	117,000	398,000
Operating expenses:
Research and development	65,000	5,000	115,000	11,000
Sales and marketing	57,000	(58,000)	111,000	160,000
General and administrative	1,016,000	1,577,000	2,093,000	2,746,000
Amortization	0	87,000	0	173,000
Impairment charges	0	2,000	0	2,000
Casualty gain (insurance proceeds)	0	(400,000)	0	(400,000)
Total operating expenses	1,138,000	1,213,000	2,319,000	2,692,000
Operating loss	(1,018,000)	(1,091,000)	(2,202,000)	(2,294,000)
Interest income, net	(44,000)	(42,000)	(92,000)	(64,000)
Loss before income taxes	(974,000)	(1,049,000)	(2,110,000)	(2,230,000)
Income tax expense	9,000	0	9,000	38,000
Net loss	(983,000)	(1,049,000)	(2,119,000)	(2,268,000)
Preferred stock dividends	20,000	149,000	64,000	149,000
Warrant modification	0	0	0	25,000
Induced conversion of warrants	0	751,000	0	751,000
Net loss attributable to common share holders	$ (1,003,000)	$ (1,949,000)	$ (2,183,000)	$ (3,193,000)
Net loss attributable to common stockholders per share:
Basic and diluted net loss per share (in dollars per share)	$ (0.04)	$ (0.78)	$ (0.11)	$ (1.4)
Weighted-average number of shares of common stock:
Basic and diluted (in shares)	22,882	2,487	20,003	2,277

Condensed Consolidated Statem_2

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2022	0	2,071,000	8,000
Balance at Dec. 31, 2022	$ 0	$ 0	$ (181)	$ 227,645	$ (223,847)	$ 3,617
Net loss	$ 0	$ 0	$ 0	0	(1,219)	(1,219)
Issuances related to stock compensation (in shares)	0	0	0
Stock-based compensation	$ 0	$ 0	$ 0	31	0	31
Issuance, preferred (in shares)	6,550	0	0
Proceeds from private placement, net of fees and amounts held in escrow	$ 0	$ 0	$ 0	1,473	0	1,473
Balance (in shares) at Mar. 31, 2023	6,550	2,071,000	8,000
Balance at Mar. 31, 2023	$ 0	$ 0	$ (181)	229,149	(225,066)	3,902
Balance (in shares) at Dec. 31, 2022	0	2,071,000	8,000
Balance at Dec. 31, 2022	$ 0	$ 0	$ (181)	227,645	(223,847)	3,617
Net loss						(2,268)
Balance (in shares) at Jun. 30, 2023	6,375	2,737,000	8,000
Balance at Jun. 30, 2023	$ 0	$ 0	$ (181)	233,911	(226,115)	7,615
Balance (in shares) at Dec. 31, 2022	0	2,071,000	8,000
Balance at Dec. 31, 2022	$ 0	$ 0	$ (181)	227,645	(223,847)	3,617
Issuances related to stock compensation (in shares)		180,000
Issuances from Preferred Stock conversions (in shares)		14,102,000
Issuances related to warrant exercises (in shares)		746,000
Balance (in shares) at Dec. 31, 2023	1,930	16,692,000	8,000
Balance at Dec. 31, 2023	$ 0	$ 2	$ (181)	233,911	(228,231)	5,501
Balance (in shares) at Mar. 31, 2023	6,550	2,071,000	8,000
Balance at Mar. 31, 2023	$ 0	$ 0	$ (181)	229,149	(225,066)	3,902
Net loss	$ 0	$ 0	$ 0	0	(1,049)	(1,049)
Issuances related to stock compensation (in shares)	0	180,000	0
Stock-based compensation	$ 0	$ 0	$ 0	411	0	411
Issuances from Preferred Stock conversions (in shares)	(175)	147,000	0
Series F Preferred Stock conversions	$ 0	$ 0	$ 0	4	0	4
Series F Preferred Stock dividends	$ 0	$ 0	$ 0	(149)	0	(149)
Issuances related to warrant exercises (in shares)	0	339,000	0
Warrant exercise, net of fees	$ 0	$ 0	$ 0	534	0	534
Release of escrow from March 31, 2023 private placement	0	0	0	4,000	0	4,000
Fees associated with Series F Preferred Stock issuance	$ 0	$ 0	$ 0	(38)	0	(38)
Balance (in shares) at Jun. 30, 2023	6,375	2,737,000	8,000
Balance at Jun. 30, 2023	$ 0	$ 0	$ (181)	233,911	(226,115)	7,615
Balance (in shares) at Dec. 31, 2023	1,930	16,692,000	8,000
Balance at Dec. 31, 2023	$ 0	$ 2	$ (181)	233,911	(228,231)	5,501
Net loss	$ 0	$ 0	$ 0	0	(1,136)	(1,136)
Issuances related to stock compensation (in shares)	0	0	0
Stock-based compensation	$ 0	$ 0	$ 0	31	0	31
Issuances from Preferred Stock conversions (in shares)	(922)	3,602,000	0
Series F Preferred Stock conversions	$ 0	$ 0	$ 0	82	0	82
Series F Preferred Stock dividends	$ 0	$ 0	$ 0	(44)	0	(44)
Balance (in shares) at Mar. 31, 2024	1,008	20,294,000	8,000
Balance at Mar. 31, 2024	$ 0	$ 2	$ (181)	233,980	(229,367)	4,434
Balance (in shares) at Dec. 31, 2023	1,930	16,692,000	8,000
Balance at Dec. 31, 2023	$ 0	$ 2	$ (181)	233,911	(228,231)	5,501
Net loss						(2,119)
Issuances from Preferred Stock conversions (in shares)		11,558,000
Balance (in shares) at Jun. 30, 2024	545	28,250,000	8,000
Balance at Jun. 30, 2024	$ 0	$ 3	$ (181)	235,580	(230,350)	5,052
Balance (in shares) at Mar. 31, 2024	1,008	20,294,000	8,000
Balance at Mar. 31, 2024	$ 0	$ 2	$ (181)	233,980	(229,367)	4,434
Net loss	$ 0	$ 0	$ 0	0	(983)	(983)
Issuances related to stock compensation (in shares)	0	0	0
Stock-based compensation	$ 0	$ 0	$ 0	31	0	31
Issuances from Preferred Stock conversions (in shares)	(2,111)	7,956,000	0
Series F Preferred Stock conversions	$ 0	$ 1	$ 0	111	0	112
Series F Preferred Stock dividends	$ 0	$ 0	$ 0	(20)	0	(20)
Issuances related to warrant exercises (in shares)	1,648	0	0
Warrant exercise, net of fees	$ 0	$ 0	$ 0	1,478	0	1,478
Balance (in shares) at Jun. 30, 2024	545	28,250,000	8,000
Balance at Jun. 30, 2024	$ 0	$ 3	$ (181)	$ 235,580	$ (230,350)	$ 5,052

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	1 Months Ended	3 Months Ended				6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Cash flows from operating activities:
Net loss	$ (2,119,000)	$ (983,000)	$ (1,136,000)	$ (1,049,000)	$ (1,219,000)	$ (2,119,000)	$ (2,268,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization		0		87,000		0	173,000
Bad debt (recovery) expense						0	(32,000)
Non-cash lease expense from right-of-use asset						17,000	77,000
Stock-based compensation						62,000	442,000
Casualty gain (insurance proceeds)		0		(400,000)		0	(400,000)
Impairment charges - property and equipment						0	2,000
Changes in operating assets and liabilities:
Accounts receivable						393,000	203,000
Inventory						151,000	321,000
Prepaid expenses and other current assets						(74,000)	213,000
Other assets						1,000	18,000
Accounts payable						(100,000)	(48,000)
Accrued expenses and other current liabilities						151,000	(456,000)
Deferred revenue						(75,000)	(259,000)
Lease liabilities						(17,000)	(168,000)
Net cash used in operating activities	(1,610,000)					(1,610,000)	(2,182,000)
Cash flows from financing activities:
Proceeds from private placement, net of issuance costs and amounts in escrow						0	5,435,000
Net cash provided by financing activities	1,478,000					1,478,000	5,969,000
(Decrease) increase in cash						(132,000)	3,787,000
Cash and cash equivalents at beginning of period			$ 5,990,000		$ 3,085,000	5,990,000	3,085,000	$ 3,085,000
Cash and cash equivalents at end of period	5,858,000	5,858,000		6,872,000		5,858,000	6,872,000	5,990,000
Reconciliation of cash and cash equivalents
Cash	5,358,000	5,358,000		6,872,000		5,358,000	6,872,000
Current certificates of deposit	500,000	500,000		0		500,000	0	500,000
Total cash and cash equivalents	$ 5,858,000	5,858,000		6,872,000		5,858,000	6,872,000	$ 5,990,000
Cash paid during the period for interest						5,000	9,000
Cash paid for income taxes						0	31,000
Non-cash investing and financing activities:
Preferred stock dividends						64,000	149,000
Common stock issued for conversion of Preferred Stock and accrued dividends						194,000	4,000
Warrant modification						0	25,000
Induced exercise of common stock warrants		$ 0		$ 751,000		0	751,000
Common Stock Warrants [Member]
Cash flows from financing activities:
Net proceeds from exercise of warrants						0	534,000
Preferred Warrants [Member]
Cash flows from financing activities:
Net proceeds from exercise of warrants						$ 1,478,000	$ 0

Note 1 - Business Description a

Note 1 - Business Description and Significant Accounting Policies	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Business Description and Accounting Policies [Text Block]	1 Business Description Oblong, Inc. (“Oblong” or “we” or “us” or the “Company”) was formed as a Delaware corporation in May 2000 Basis of Presentation The Company's fiscal year ends on December 31 December 31, 2023 The December 31, 2023 10 not December 31, 2023 2023 10 March 19, 2024 “2023 The results of operations and cash flows for the interim periods included in these Condensed Consolidated Financial Statements are not 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, and (ii) Oblong Industries, Inc. All inter-company balances and transactions have been eliminated in consolidation. The U.S. Dollar is the functional currency for all subsidiaries. Cash and Cash Equivalents As of June 30, 2024 December 31, 2023 three Segments The Company currently operates in two segments: ( 1 2 See Note 8 Use of Estimates Preparation of the Condensed 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 allowances for inventory obsolescence and estimated credit losses and the inputs used in the fair value of equity-based awards. Amortization Expense As of June 30, 2024 December 31, 2023 three six June 30, 2023 Operating Lease Right-of-use-Assets and Liabilities In February 2024, no December 31, 2023 June 30, 2024 December 31, 2023 June 30, 2024 six June 30, 2024 three six June 30, 2023 Significant Accounting Policies The significant accounting policies used in preparation of these Condensed Consolidated Financial Statements are disclosed in our 2023 no six June 30, 2024 Recently Issued Accounting Pronouncements In November 2023, No. 2023 07, Segment Reporting ( Topic280 December 15, 2023 December 15, 2024. not In December 2023, No. 2023 09, Improvements to Tax Disclosures (Topic 740 December 15, 2024,

Note 2 - Liquidity

Note 2 - Liquidity	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Substantial Doubt about Going Concern [Text Block]	2 As of June 30, 2024 six June 30, 2024 We believe that our existing cash and cash equivalents will be sufficient to fund our operations and meet our working capital requirements through 2025.

Note 3 - Accrued Expenses and O

Note 3 - Accrued Expenses and Other Current Liabilities	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	3 Accrued expenses and other current liabilities consisted of the following (in thousands): June 30, December 31, 2024 2023 Compensation costs $ 675 $ 448 Customer deposits 86 118 Professional fees 93 104 Taxes and regulatory fees 20 22 Accrued rent 170 202 Accrued dividends on Series F Preferred Stock 4 136 Other accrued expenses and liabilities 11 8 Accrued expenses and other liabilities $ 1,059 $ 1,038

Note 4 - Capital Stock

Note 4 - Capital Stock	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Equity [Text Block]	4 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, 2024 28,250,000 28,242,000 During the three June 30, 2024 six June 30, 2024 See Note 5 Common Stock activity for the year ended December 31, 2023 six June 30, 2024 Issued Shares as of December 31, 2022 2,071 Issuances from Preferred Stock conversions 14,102 Issuances related to warrant exercises 746 Issuances related to stock compensation 180 Common shares exchanged for prepaid warrants (407 ) Issued Shares as of December 31, 2023 16,692 Issuances from Preferred Stock conversions 11,558 Issued Shares as of June 30, 2024 28,250 Less Treasury Shares: (8 ) Outstanding Shares as of June 30, 2024 28,242 Common Stock Warrants During the three six June 30, 2024 See Note 5 six five Common Warrants outstanding as of June 30, 2024 Issue Date Warrants Outstanding Exercise Price Expiration Date Q2 2021 750 $ 66.00 Q4 2024 Q1 2023 4,136,850 $ 1.71 Q3 2028 Q2 2024 963,745 $ 1.71 Q4 2029 5,101,345 Common Warrant activity for the year ended December 31, 2023 six June 30, 2024 Outstanding Number of Warrants Weighted Average Exercise Price Warrants outstanding as of December 31, 2022 343,099 $ — Granted 4,543,626 1.56 Exercised (746,027 ) 0.78 Expired (2,848 ) 70.25 Warrants outstanding as of December 31, 2023 4,137,850 1.73 Granted 963,745 1.71 Expired (250 ) 60.00 Warrants outstanding as of June 30, 2024 (1) 5,101,345 $ 1.71 (1) Of the outstanding shares at June 30, 2024, 4,137,600 were exercisable. 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 six June 30, 2024 December 31, 2023

Note 5 - Preferred Stock

Note 5 - Preferred Stock	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Preferred Stock [Text Block]	5 Our Certificate of Incorporation authorizes the issuance of up to 5,000,000 shares of preferred stock. As of June 30, 2024 December 31, 2023 Series F Preferred Stock On March 30, 2023, See Note 4 March 31, 2023. March 31, 2023, The Series F Preferred Shares are convertible into fully paid and non-assessable shares of the Company’s Common Stock at the election of the holder at any time at an initial conversion price of $1.71 (the “Conversion Price”). The holders of the Series F Preferred Shares may x five 30 On October 6, 2023, no Under the Certificate of Designations, the Series F Preferred Shares have an initial stated value of $1,000 per share (the “Stated Value”). The holders of the Series F Preferred Shares are entitled to dividends of 9% per annum, which will be payable in arrears quarterly. Accrued dividends may not no Our ability to settle conversions is subject to certain limitations set forth in the Certificate of Designations. Further, the Certificate of Designations contains a certain beneficial ownership limitation after giving effect to the issuance of shares of common stock issuable upon conversion of the Series F Preferred Shares. The Certificate of Designations includes certain Triggering Events (as defined in the Certificate of Designations), including, among other things, (i) the failure to file and maintain an effective registration statement covering the sale of the holder’s securities registrable pursuant to the Registration Rights Agreement, (ii) the failure to pay any amounts due to the holders of the Series F Preferred Shares when due, and (iii) if Peter Holst ceases to be the chief executive officer of the Company other than because of his death, and a qualified replacement, reasonably acceptable to a majority of the holders of the Series F Preferred Shares, is not thirty 30 During the three six June 30, 2024 June 30, 2024 During the three six June 30, 2024 1,648 One of our directors, Jonathan Schechter, is currently a partner at The Special Equities Group ("SEG"), a division of Dawson James Securities, Inc. In March 2023, May 2023, March 31, 2023 three six June 30, 2024, not Series F Preferred Stock transactions are summarized in the table below (in thousands except for shares of Series F Preferred Stock: Series F Preferred Stock Shares Preferred Stock Dividends Weighted Average Conversion Price Common Shares Issued from Conversions March 31, 2023 Issuance 6,550 $ — — 2023 Accrued Dividends — 345,000 — 2023 Conversions (4,620 ) (209,000 ) $ 0.34 14,102,000 December 31, 2023 Balance 1,930 136,000 14,102,000 2024 Issuances 1,648 — — 2024 Accrued Dividends — 63,000 — 2024 Conversions (3,033 ) (195,000 ) $ 0.28 11,558,000 June 30, 2024 Balance 545 $ 4,000 $ 0.33 25,660,000 Series F Preferred Stock Warrants The Preferred Warrants are exercisable for Series F Preferred Shares at an exercise price of $975. The exercise price is subject to customary adjustments for stock splits, stock dividends, stock combination recapitalizations or other similar transactions involving the Common Stock. The Preferred Warrants expire three During the three six June 30, 2024 three six June 30, 2024 See Note 4 June 30, 2024

Note 6 - Stock Based Compensati

Note 6 - Stock Based Compensation	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	6 2019 On December 19, 2019, 2019 “2019 2019 2019 may December 31, 2023 June 30, 2024 2019 Stock Options A summary of stock option activity under our plans, and options outstanding as of, and changes made during the six June 30, 2024 December 31, 2023 Outstanding Exercisable Number of Options Weighted Average Exercise Price Number of Options Weighted Average Exercise Price Options outstanding and exercisable, December 31, 2022 16,668 $ 143.62 10,000 $ 239.38 Vested — — 3,336 48.75 Expired (6,668 ) 285.89 (6,668 ) 285.89 Options outstanding and exercisable, December 31, 2023 10,000 48.75 6,668 48.75 Vested — 3,332 48.75 Options outstanding and exercisable, June 30, 2024 10,000 $ 48.75 10,000 $ 48.75 The intrinsic value of vested and unvested options was not three June 30, 2024 2023 six June 30, 2024 2023 June 30, 2024 Restricted Stock As of June 30, 2024 December 31, 2023 three six June 30, 2024 three six June 30, 2023 2014 three six June 30, 2023 three six June 30, 2023 three six June 30, 2023 six June 30, 2024 December 31, 2023 Restricted Stock Awards Restricted Stock Units Shares Weighted Average Grant Price Shares Weighted Average Grant Price Unvested shares, December 31, 2022 42 $ 235.87 — $ — Granted — 177,564 2.14 Vested (42 ) 235.87 (177,564 ) 2.14 Unvested Shares, December 31, 2023 — — — — Unvested Shares, June 30, 2024 — $ — — $ —

Note 7 - Net Loss Per Share

Note 7 - Net Loss Per Share	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	7 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 Diluted net loss per share is computed by giving effect to all potential shares of common stock, including stock options, preferred stock, warrants, and unvested Restricted Stock, to the extent they are dilutive. For the three six June 30, 2024 2023 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, 2024 2023 2024 2023 Numerator: Net loss $ (983 ) $ (1,049 ) $ (2,119 ) $ (2,268 ) Less: preferred stock dividends 20 149 64 149 Less: inducement of warrant exercise — 751 — 751 Less: warrant modification — — — 25 Net loss attributable to common stockholders $ (1,003 ) $ (1,949 ) $ (2,183 ) $ (3,193 ) Denominator: Weighted-average number of shares of common stock for basic and diluted net loss per share 22,882 2,487 20,003 2,277 Basic and diluted net loss per share $ (0.04 ) $ (0.78 ) $ (0.11 ) $ (1.40 ) 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): As of June 30, 2024 2023 Outstanding stock options 10,000 10,000 Common stock issuable upon conversion of Series F Preferred Stock (1) 1,964,986 3,728,070 Common stock issuable upon conversion of Series F Preferred Warrants (2) 111,396,848 19,152,047 Common stock issuable upon conversion of Common Stock warrants 5,101,345 4,139,784 ( 1 Calculation assumes conversion of the stated value, and accrued dividends, of the Series F Preferred Stock into Common Stock at the Floor Price as of June 30, 2024 June 30, 2023 ( 2 Calculation assumes exercise of the Series F Preferred Warrants for cash into Series F Preferred Stock and subsequent conversion of the Series F Preferred Stock into Common Stock at the Floor Price as of June 30, 2024 June 30, 2023

Note 8 - Segment Reporting

Note 8 - Segment Reporting	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	8 The Company currently operates in two segments: ( 1 2 Certain information concerning the Company’s segments for the three six June 30, 2024 2023 Three Months Ended June 30, 2024 Managed Services Collaboration Products Corporate Total Revenue $ 508 $ 103 $ — $ 611 Cost of revenues 331 160 — 491 Gross profit $ 177 $ (57 ) $ — $ 120 Gross profit % 35 % (55 )% 20 % Allocated operating expenses $ 31 $ 122 $ — $ 153 Unallocated operating expenses — — 985 985 Total operating expenses $ 31 $ 122 $ 985 $ 1,138 Operating income (loss) $ 146 $ (179 ) $ (985 ) $ (1,018 ) Interest income, net (35 ) (9 ) — (44 ) Income (loss) before income taxes 181 (170 ) (985 ) (974 ) Income tax expense 6 3 — 9 Net income (loss) $ 175 $ (173 ) $ (985 ) $ (983 ) Three Months Ended June 30, 2023 Managed Services Collaboration Products Corporate Total Revenue $ 640 $ 316 $ — $ 956 Cost of revenues 430 404 — 834 Gross profit $ 210 $ (88 ) $ — $ 122 Gross profit % 33 % (28 )% 13 % Allocated operating expenses $ 3 $ (376 ) $ — $ (373 ) Unallocated operating expenses — — $ 1,586 1,586 Total operating expenses $ 3 $ (376 ) $ 1,586 $ 1,213 Operating income (loss) $ 207 $ 288 $ (1,586 ) $ (1,091 ) Interest income, net (37 ) (5 ) — (42 ) Income (loss) before income taxes 244 293 (1,586 ) (1,049 ) Income tax expense — — — — Net income (loss) $ 244 $ 293 $ (1,586 ) $ (1,049 ) Six Months Ended June 30, 2024 Managed Services Collaboration Products Corporate Total Revenue $ 1,030 $ 207 $ — $ 1,237 Cost of revenues 700 420 — 1,120 Gross profit $ 330 $ (213 ) $ — $ 117 Gross profit % 32 % (103 )% 9 % Allocated operating expenses $ 62 $ 243 $ — $ 305 Unallocated operating expenses — — 2,014 2,014 Total operating expenses $ 62 $ 243 $ 2,014 $ 2,319 Operating income (loss) $ 268 $ (456 ) $ (2,014 ) $ (2,202 ) Interest income, net (67 ) (25 ) — (92 ) Income (loss) before income taxes 335 (431 ) (2,014 ) (2,110 ) Income tax expense 6 3 — 9 Net income (loss) $ 329 $ (434 ) $ (2,014 ) $ (2,119 ) Six Months Ended June 30, 2023 Managed Services Collaboration Products Corporate Total Revenue $ 1,330 $ 664 $ — $ 1,994 Cost of revenues 890 706 — 1,596 Gross profit $ 440 $ (42 ) $ — $ 398 Gross profit % 33 % (6 )% 20 % Allocated operating expenses $ 3 $ (90 ) $ — $ (87 ) Unallocated operating expenses — — 2,779 2,779 Total operating expenses $ 3 $ (90 ) $ 2,779 $ 2,692 Operating income (loss) $ 437 $ 48 $ (2,779 ) $ (2,294 ) Interest income, net (34 ) (30 ) — (64 ) Income (loss) before income taxes 471 78 (2,779 ) (2,230 ) Income tax expense 7 31 — 38 Net income (loss) $ 464 $ 47 $ (2,779 ) $ (2,268 ) Unallocated operating expenses in Corporate include costs for the three six June 30, 2024 2023 not For the three six June 30, 2024 2023 no Revenue by geographic area is allocated as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Domestic $ 209 $ 437 $ 470 $ 1,000 Foreign $ 402 $ 519 767 994 $ 611 $ 956 $ 1,237 $ 1,994 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, 2024 % of Revenue 2023 % of Revenue Revenue: Managed Services Video collaboration services $ 21 3 % $ 46 5 % Network services 484 79 % 583 61 % Professional and other services 3 0 % 11 1 % Total Managed Services revenue $ 508 83 % $ 640 67 % Revenue: Collaboration Products Visual collaboration product offerings $ 103 17 % $ 316 33 % Total revenue $ 611 100 % $ 956 100 % Six Months Ended June 30, 2024 % of Revenue 2023 % of Revenue Revenue: Managed Services Video collaboration services $ 35 3 % $ 110 6 % Network services 987 80 % 1,201 60 % Professional and other services 8 1 % 19 1 % Total Managed Services revenue $ 1,030 83 % $ 1,330 67 % Revenue: Collaboration Products Visual collaboration product offerings $ 207 17 % $ 664 33 % Total revenue $ 1,237 100 % $ 1,994 100 % The Company considers a significant customer to be one 10% Concentration of consolidated revenues was as follows: Three Months Ended June 30, 2024 2023 Segment % of Revenue % of Revenue Customer A Managed Services 81 % 56 % Six Months Ended June 30, 2024 2023 Segment % of Revenue % of Revenue Customer A Managed Services 81 % 54 % Concentration of accounts receivable was as follows: As of June 30, 2024 2024 2023 % of Accounts % of Accounts Segment Receivable Receivable Customer A Managed Services — % 58 % Customer B Collaboration Products 40 % — % Customer C Collaboration Products — % 14 % Customer D Managed Services 12 % 2 % Customer E Collaboration Products 12 % — % Customer F Managed Services — % 11 %

Note 9 - Commitments and Contin

Note 9 - Commitments and Contingencies	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	9 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 COVID- 19 On March 11, 2020, 19 March 13, 2020, May 2023, 19 19 19 19,

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]		5. (c) During the period covered by this Quarterly Report on Form 10 no 10b5 1 10b5 1 408
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The Company's fiscal year ends on December 31 December 31, 2023 The December 31, 2023 10 not December 31, 2023 2023 10 March 19, 2024 “2023 The results of operations and cash flows for the interim periods included in these Condensed Consolidated Financial Statements are not
Consolidation, Policy [Policy Text Block]	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, and (ii) Oblong Industries, Inc. All inter-company balances and transactions have been eliminated in consolidation. The U.S. Dollar is the functional currency for all subsidiaries.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents As of June 30, 2024 December 31, 2023 three
Segment Reporting, Policy [Policy Text Block]	Segments The Company currently operates in two segments: ( 1 2 See Note 8
Use of Estimates, Policy [Policy Text Block]	Use of Estimates Preparation of the Condensed 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 allowances for inventory obsolescence and estimated credit losses and the inputs used in the fair value of equity-based awards.
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	Amortization Expense As of June 30, 2024 December 31, 2023 three six June 30, 2023
Lessee, Leases [Policy Text Block]	Operating Lease Right-of-use-Assets and Liabilities In February 2024, no December 31, 2023 June 30, 2024 December 31, 2023 June 30, 2024 six June 30, 2024 three six June 30, 2023
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Pronouncements In November 2023, No. 2023 07, Segment Reporting ( Topic280 December 15, 2023 December 15, 2024. not In December 2023, No. 2023 09, Improvements to Tax Disclosures (Topic 740 December 15, 2024,

Note 3 - Accrued Expenses and_2

Note 3 - Accrued Expenses and Other Current Liabilities (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	June 30, December 31, 2024 2023 Compensation costs $ 675 $ 448 Customer deposits 86 118 Professional fees 93 104 Taxes and regulatory fees 20 22 Accrued rent 170 202 Accrued dividends on Series F Preferred Stock 4 136 Other accrued expenses and liabilities 11 8 Accrued expenses and other liabilities $ 1,059 $ 1,038

Note 4 - Capital Stock (Tables)

Note 4 - Capital Stock (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]	Issued Shares as of December 31, 2022 2,071 Issuances from Preferred Stock conversions 14,102 Issuances related to warrant exercises 746 Issuances related to stock compensation 180 Common shares exchanged for prepaid warrants (407 ) Issued Shares as of December 31, 2023 16,692 Issuances from Preferred Stock conversions 11,558 Issued Shares as of June 30, 2024 28,250 Less Treasury Shares: (8 ) Outstanding Shares as of June 30, 2024 28,242
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Issue Date Warrants Outstanding Exercise Price Expiration Date Q2 2021 750 $ 66.00 Q4 2024 Q1 2023 4,136,850 $ 1.71 Q3 2028 Q2 2024 963,745 $ 1.71 Q4 2029 5,101,345 Outstanding Number of Warrants Weighted Average Exercise Price Warrants outstanding as of December 31, 2022 343,099 $ — Granted 4,543,626 1.56 Exercised (746,027 ) 0.78 Expired (2,848 ) 70.25 Warrants outstanding as of December 31, 2023 4,137,850 1.73 Granted 963,745 1.71 Expired (250 ) 60.00 Warrants outstanding as of June 30, 2024 (1) 5,101,345 $ 1.71 (1) Of the outstanding shares at June 30, 2024, 4,137,600 were exercisable.

Note 5 - Preferred Stock (Table

Note 5 - Preferred Stock (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Stock by Class [Table Text Block]	Series F Preferred Stock Shares Preferred Stock Dividends Weighted Average Conversion Price Common Shares Issued from Conversions March 31, 2023 Issuance 6,550 $ — — 2023 Accrued Dividends — 345,000 — 2023 Conversions (4,620 ) (209,000 ) $ 0.34 14,102,000 December 31, 2023 Balance 1,930 136,000 14,102,000 2024 Issuances 1,648 — — 2024 Accrued Dividends — 63,000 — 2024 Conversions (3,033 ) (195,000 ) $ 0.28 11,558,000 June 30, 2024 Balance 545 $ 4,000 $ 0.33 25,660,000

Note 6 - Stock Based Compensa_2

Note 6 - Stock Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Share-Based Payment Arrangement, Activity [Table Text Block]	Outstanding Exercisable Number of Options Weighted Average Exercise Price Number of Options Weighted Average Exercise Price Options outstanding and exercisable, December 31, 2022 16,668 $ 143.62 10,000 $ 239.38 Vested — — 3,336 48.75 Expired (6,668 ) 285.89 (6,668 ) 285.89 Options outstanding and exercisable, December 31, 2023 10,000 48.75 6,668 48.75 Vested — 3,332 48.75 Options outstanding and exercisable, June 30, 2024 10,000 $ 48.75 10,000 $ 48.75
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]	Restricted Stock Awards Restricted Stock Units Shares Weighted Average Grant Price Shares Weighted Average Grant Price Unvested shares, December 31, 2022 42 $ 235.87 — $ — Granted — 177,564 2.14 Vested (42 ) 235.87 (177,564 ) 2.14 Unvested Shares, December 31, 2023 — — — — Unvested Shares, June 30, 2024 — $ — — $ —

Note 7 - Net Loss Per Share (Ta

Note 7 - Net Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Numerator: Net loss $ (983 ) $ (1,049 ) $ (2,119 ) $ (2,268 ) Less: preferred stock dividends 20 149 64 149 Less: inducement of warrant exercise — 751 — 751 Less: warrant modification — — — 25 Net loss attributable to common stockholders $ (1,003 ) $ (1,949 ) $ (2,183 ) $ (3,193 ) Denominator: Weighted-average number of shares of common stock for basic and diluted net loss per share 22,882 2,487 20,003 2,277 Basic and diluted net loss per share $ (0.04 ) $ (0.78 ) $ (0.11 ) $ (1.40 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	As of June 30, 2024 2023 Outstanding stock options 10,000 10,000 Common stock issuable upon conversion of Series F Preferred Stock (1) 1,964,986 3,728,070 Common stock issuable upon conversion of Series F Preferred Warrants (2) 111,396,848 19,152,047 Common stock issuable upon conversion of Common Stock warrants 5,101,345 4,139,784

Note 8 - Segment Reporting (Tab

Note 8 - Segment Reporting (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended June 30, 2024 Managed Services Collaboration Products Corporate Total Revenue $ 508 $ 103 $ — $ 611 Cost of revenues 331 160 — 491 Gross profit $ 177 $ (57 ) $ — $ 120 Gross profit % 35 % (55 )% 20 % Allocated operating expenses $ 31 $ 122 $ — $ 153 Unallocated operating expenses — — 985 985 Total operating expenses $ 31 $ 122 $ 985 $ 1,138 Operating income (loss) $ 146 $ (179 ) $ (985 ) $ (1,018 ) Interest income, net (35 ) (9 ) — (44 ) Income (loss) before income taxes 181 (170 ) (985 ) (974 ) Income tax expense 6 3 — 9 Net income (loss) $ 175 $ (173 ) $ (985 ) $ (983 ) Three Months Ended June 30, 2023 Managed Services Collaboration Products Corporate Total Revenue $ 640 $ 316 $ — $ 956 Cost of revenues 430 404 — 834 Gross profit $ 210 $ (88 ) $ — $ 122 Gross profit % 33 % (28 )% 13 % Allocated operating expenses $ 3 $ (376 ) $ — $ (373 ) Unallocated operating expenses — — $ 1,586 1,586 Total operating expenses $ 3 $ (376 ) $ 1,586 $ 1,213 Operating income (loss) $ 207 $ 288 $ (1,586 ) $ (1,091 ) Interest income, net (37 ) (5 ) — (42 ) Income (loss) before income taxes 244 293 (1,586 ) (1,049 ) Income tax expense — — — — Net income (loss) $ 244 $ 293 $ (1,586 ) $ (1,049 ) Six Months Ended June 30, 2024 Managed Services Collaboration Products Corporate Total Revenue $ 1,030 $ 207 $ — $ 1,237 Cost of revenues 700 420 — 1,120 Gross profit $ 330 $ (213 ) $ — $ 117 Gross profit % 32 % (103 )% 9 % Allocated operating expenses $ 62 $ 243 $ — $ 305 Unallocated operating expenses — — 2,014 2,014 Total operating expenses $ 62 $ 243 $ 2,014 $ 2,319 Operating income (loss) $ 268 $ (456 ) $ (2,014 ) $ (2,202 ) Interest income, net (67 ) (25 ) — (92 ) Income (loss) before income taxes 335 (431 ) (2,014 ) (2,110 ) Income tax expense 6 3 — 9 Net income (loss) $ 329 $ (434 ) $ (2,014 ) $ (2,119 ) Six Months Ended June 30, 2023 Managed Services Collaboration Products Corporate Total Revenue $ 1,330 $ 664 $ — $ 1,994 Cost of revenues 890 706 — 1,596 Gross profit $ 440 $ (42 ) $ — $ 398 Gross profit % 33 % (6 )% 20 % Allocated operating expenses $ 3 $ (90 ) $ — $ (87 ) Unallocated operating expenses — — 2,779 2,779 Total operating expenses $ 3 $ (90 ) $ 2,779 $ 2,692 Operating income (loss) $ 437 $ 48 $ (2,779 ) $ (2,294 ) Interest income, net (34 ) (30 ) — (64 ) Income (loss) before income taxes 471 78 (2,779 ) (2,230 ) Income tax expense 7 31 — 38 Net income (loss) $ 464 $ 47 $ (2,779 ) $ (2,268 )
Revenue from External Customers by Geographic Areas [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Domestic $ 209 $ 437 $ 470 $ 1,000 Foreign $ 402 $ 519 767 994 $ 611 $ 956 $ 1,237 $ 1,994
Disaggregation of Revenue [Table Text Block]	Three Months Ended June 30, 2024 % of Revenue 2023 % of Revenue Revenue: Managed Services Video collaboration services $ 21 3 % $ 46 5 % Network services 484 79 % 583 61 % Professional and other services 3 0 % 11 1 % Total Managed Services revenue $ 508 83 % $ 640 67 % Revenue: Collaboration Products Visual collaboration product offerings $ 103 17 % $ 316 33 % Total revenue $ 611 100 % $ 956 100 % Six Months Ended June 30, 2024 % of Revenue 2023 % of Revenue Revenue: Managed Services Video collaboration services $ 35 3 % $ 110 6 % Network services 987 80 % 1,201 60 % Professional and other services 8 1 % 19 1 % Total Managed Services revenue $ 1,030 83 % $ 1,330 67 % Revenue: Collaboration Products Visual collaboration product offerings $ 207 17 % $ 664 33 % Total revenue $ 1,237 100 % $ 1,994 100 %
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]	Three Months Ended June 30, 2024 2023 Segment % of Revenue % of Revenue Customer A Managed Services 81 % 56 % Six Months Ended June 30, 2024 2023 Segment % of Revenue % of Revenue Customer A Managed Services 81 % 54 % As of June 30, 2024 2024 2023 % of Accounts % of Accounts Segment Receivable Receivable Customer A Managed Services — % 58 % Customer B Collaboration Products 40 % — % Customer C Collaboration Products — % 14 % Customer D Managed Services 12 % 2 % Customer E Collaboration Products 12 % — % Customer F Managed Services — % 11 %

Note 1 - Business Description_2

Note 1 - Business Description and Significant Accounting Policies (Details Textual)	3 Months Ended	6 Months Ended
	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	$ 6,872,000	$ 5,858,000	$ 6,872,000	$ 5,990,000
Certificates of Deposit, at Carrying Value	0	$ 500,000	0	500,000
Number of Operating Segments		2
Intangible Assets, Net (Excluding Goodwill)		$ 0		0
Amortization of Intangible Assets	87,000		173,000
Operating Lease, Right-of-Use Asset		0		17,000
Operating Lease, Liability		0		$ 17,000
Operating Lease, Expense	36,000	$ 17,000	82,000
Sublease Income	$ 11,000		$ 27,000
G P Communications [Member]
Subsidiary, Ownership Percentage, Parent		100%

Note 2 - Liquidity (Details Tex

Note 2 - Liquidity (Details Textual) - USD ($)	1 Months Ended	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	$ 5,858,000	$ 5,858,000		$ 6,872,000		$ 5,858,000	$ 6,872,000	$ 5,990,000
Working Capital	5,047,000	5,047,000				5,047,000
Net Income (Loss) Attributable to Parent	(2,119,000)	$ (983,000)	$ (1,136,000)	$ (1,049,000)	$ (1,219,000)	(2,119,000)	(2,268,000)
Net Cash Provided by (Used in) Financing Activities	1,478,000					1,478,000	5,969,000
Net Cash Provided by (Used in) Operating Activities	$ (1,610,000)					$ (1,610,000)	$ (2,182,000)

Note 3 - Accrued Expenses and_3

Note 3 - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Compensation costs	$ 675	$ 448
Customer deposits	86	118
Professional fees	93	104
Taxes and regulatory fees	20	22
Accrued rent	170	202
Accrued dividends on Series F Preferred Stock	4	136
Other accrued expenses and liabilities	11	8
Accrued expenses and other liabilities	$ 1,059	$ 1,038

Note 4 - Capital Stock (Details

Note 4 - Capital Stock (Details Textual) - USD ($)	3 Months Ended	6 Months Ended		12 Months Ended	18 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Jun. 30, 2024
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001	$ 0.0001		$ 0.0001	$ 0.0001
Common Stock, Shares Authorized (in shares)	150,000,000	150,000,000		150,000,000	150,000,000
Common Stock, Shares, Issued (in shares)	28,249,971	28,249,971		16,692,124	28,249,971
Common Stock, Shares, Outstanding (in shares)	28,242,418	28,242,418		16,684,571	28,242,418
Dividends, Preferred Stock		$ 64,000	$ 149,000
Common Stock [Member]
Common Stock, Shares, Outstanding (in shares)	28,242,000	28,242,000			28,242,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 1.71	$ 1.71			$ 1.71
Conversion of Series F Preferred Stock to Common Stock [Member]
Conversion of Stock, Shares Converted (in shares)	2,111	3,033
Dividends, Preferred Stock	$ 110,000	$ 194,000
Conversion of Stock, Shares Issued (in shares)	7,955,743	11,558,000		14,102,000	25,660,000

Note 4 - Capital Stock - Summar

Note 4 - Capital Stock - Summary of Common Stock Outstanding (Details) - shares	3 Months Ended				6 Months Ended	12 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Dec. 31, 2023
Less Treasury Shares: (in shares)	(7,553)				(7,553)	(7,553)
Common stock, outstanding (in shares)	28,242,418				28,242,418	16,684,571
Common Stock [Member]
Issued Shares (in shares)		16,692,000		2,071,000	16,692,000	2,071,000
Issuances from Preferred Stock conversions (in shares)	7,956,000	3,602,000	147,000		11,558,000	14,102,000
Issuances related to warrant exercises (in shares)	0		339,000			746,000
Issuances related to stock compensation (in shares)	0	0	180,000	0		180,000
Common shares exchanged for prepaid warrants (in shares)						(407,000)
Issued Shares (in shares)	28,250,000				28,250,000	16,692,000
Less Treasury Shares: (in shares)	(8,000)				(8,000)
Common stock, outstanding (in shares)	28,242,000				28,242,000

Note 4 - Capital Stock - Summ_2

Note 4 - Capital Stock - Summary of Warrants Activity (Details) - $ / shares	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Dec. 31, 2023
Warrants outstanding (in shares)	5,101,345	5,101,345
Warrants outstanding as of December 31, 2023 (in shares)	5,101,345	5,101,345
Warrants Issued on June 28, 2021 [Member]
Warrants outstanding (in shares)	750	750
Exercise Price (in dollars per share)	$ 66	$ 66
Warrants outstanding as of December 31, 2023 (in shares)	750	750
Warrants outstanding as of December 31, 2023 (in dollars per share)	$ 66	$ 66
Warrants Issued on March 31, 2023 [Member]
Warrants outstanding (in shares)	4,136,850	4,136,850
Exercise Price (in dollars per share)	$ 1.71	$ 1.71
Warrants outstanding as of December 31, 2023 (in shares)	4,136,850	4,136,850
Warrants outstanding as of December 31, 2023 (in dollars per share)	$ 1.71	$ 1.71
Common Warrants [Member]
Warrants outstanding (in shares)	5,101,345	5,101,345	4,137,850
Exercise Price (in dollars per share)	$ 1.71	$ 1.71	$ 1.73
Warrants outstanding as of December 31, 2022 (in shares)		4,137,850	343,099
Warrants outstanding as of December 31, 2022 (in dollars per share)		$ 1.73	$ 0
Granted, warrants (in shares)	963,745	963,745	4,543,626
Granted, warrants, exercise price (in dollars per share)		$ 1.71	$ 1.56
Exercised, warrants (in shares)			(746,027)
Exercised, warrants, exercise price (in dollars per share)			$ 0.78
Expired, warrants (in shares)		(250)	(2,848)
Expired, warrants, exercise price (in dollars per share)		$ 60	$ 70.25
Warrants outstanding as of December 31, 2023 (in shares)	5,101,345	5,101,345	4,137,850
Warrants outstanding as of December 31, 2023 (in dollars per share)	$ 1.71	$ 1.71	$ 1.73
Warrants Issued in Q2 2024 [Member]
Warrants outstanding (in shares)	963,745	963,745
Exercise Price (in dollars per share)	$ 1.71	$ 1.71
Warrants outstanding as of December 31, 2023 (in shares)	963,745	963,745
Warrants outstanding as of December 31, 2023 (in dollars per share)	$ 1.71	$ 1.71

Note 5 - Preferred Stock (Detai

Note 5 - Preferred Stock (Details Textual) - USD ($)					3 Months Ended	6 Months Ended		12 Months Ended	18 Months Ended
	Oct. 06, 2023	Mar. 31, 2023	Mar. 31, 2023	Mar. 30, 2023	Jun. 30, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Jun. 30, 2024	Dec. 31, 2022
Preferred Stock, Shares Authorized (in shares)					42,000	42,000		42,000	42,000
Preferred Stock, Shares Designated (in shares)					1,983,250	1,983,250			1,983,250
Preferred Stock, Shares Issued (in shares)					545	545		1,930	545
Preferred Stock, Par or Stated Value Per Share (in dollars per share)					$ 0.0001	$ 0.0001		$ 0.0001	$ 0.0001
Preferred Stock, Convertible, Conversion Price (in dollars per share)	$ 0.2792
Preferred Stock, Shares Outstanding (in shares)					545	545		1,930	545
Class of Warrant or Right, Outstanding (in shares)					5,101,345	5,101,345			5,101,345
Conversion of Series F Preferred Stock to Common Stock [Member]
Conversion of Stock, Shares Converted (in shares)					2,111	3,033
Conversion of Stock, Shares Issued (in shares)					7,955,743	11,558,000		14,102,000	25,660,000
Preferred Warrants [Member]
Class of Warrant or Right, Exercised (in shares)					1,648	1,648
Proceeds from Warrant Exercises						$ 1,478,000	$ 0
Class of Warrant or Right, Cash Fee, Percentage of Proceeds					8%
Class of Warrant or Right, Cash Fee					$ 129,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)					$ 975	$ 975			$ 975
Warrants and Rights Outstanding, Term (Year)					3 years	3 years			3 years
Class of Warrant or Right, Percentage of Securities Called by Warrants or Rights					100%	100%			100%
Class of Warrant or Right, Outstanding (in shares)					31,102	31,102			31,102
Common Warrants [Member]
Class of Warrant or Right, Exercised (in shares)								746,027
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)					$ 1.71	$ 1.71		$ 1.73	$ 1.71	$ 0
Class of Warrant or Right, Issued (in shares)					963,745	963,745		4,543,626
Class of Warrant or Right, Outstanding (in shares)					5,101,345	5,101,345		4,137,850	5,101,345	343,099
Private Placement [Member]
Proceeds from Issuance or Sale of Equity			$ 6,386,000
Proceeds from Issuance or Sale of Equity, Net			5,364,000
Payments of Stock Issuance Costs			$ 1,022,000
Private Placement [Member] | Preferred Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)				32,750
Private Placement [Member] | Investor Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)				3,830,417
Series F Preferred Stock [Member]
Stock Issued During Period, Shares, New Issues (in shares)		6,550				1,648
Preferred Stock, Convertible, Conversion Price (in dollars per share)				$ 1.71	$ 0.33	$ 0.33	$ 1.71		$ 0.33
Preferred Stock, Convertible, Conversion Price Percentage				80%
Preferred Stock, Stated Value Per Share (in dollars per share)	$ 1,000
Preferred Stock, Dividend Rate, Percentage	9%					20%
Conversion of Stock, Shares Converted (in shares)						3,033		4,620
Preferred Stock, Shares Outstanding (in shares)					545	545		1,930	545
Dividends Payable					$ 4,000,000	$ 4,000,000		$ 136,000,000	$ 4,000,000
Stock Issued During Period, Shares, Warrants Exercised (in shares)					1,648	1,648
Proceeds from Warrant Exercises					$ 1,607,000	$ 1,607,000
Proceeds From Warrant Exercises, Net					$ 1,478,000	$ 1,478,000
Series F Preferred Stock [Member] | Private Placement [Member]
Stock Issued During Period, Shares, New Issues (in shares)				6,550
Preferred Stock, Par or Stated Value Per Share (in dollars per share)				$ 0.0001
Maximum [Member]
Preferred Stock, Shares Authorized (in shares)					5,000,000	5,000,000			5,000,000

Note 5 - Preferred Stock - Sche

Note 5 - Preferred Stock - Schedule of Stock by Class (Details) - USD ($)		3 Months Ended	6 Months Ended		12 Months Ended	18 Months Ended
	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Jun. 30, 2024	Oct. 06, 2023	Mar. 30, 2023
Accrued Dividends amount			$ 64,000	$ 149,000
Convertible, Conversion Price (in dollars per share)							$ 0.2792
Preferred stock, shares outstanding (in shares)		545	545		1,930	545
Conversion of Series F Preferred Stock to Common Stock [Member]
Accrued Dividends amount		$ 110,000	$ 194,000
Conversions, preferred (in shares)		(2,111)	(3,033)
Conversions, Shares Issued (in shares)		7,955,743	11,558,000		14,102,000	25,660,000
Series F Preferred Stock [Member]
Issuance, preferred (in shares)	6,550		1,648
Accrued Dividends amount			$ 63,000,000		$ 345,000,000
Conversions, preferred (in shares)			(3,033)		(4,620)
Conversions dividend			$ (195,000,000)		$ (209,000,000)
Convertible, Conversion Price (in dollars per share)		$ 0.33	$ 0.33	$ 1.71		$ 0.33		$ 1.71
Preferred stock, shares outstanding (in shares)		545	545		1,930	545
Balance dividend		$ 4,000,000	$ 4,000,000		$ 136,000,000	$ 4,000,000
Series F Preferred Stock [Member] | Weighted Average [Member]
Convertible, Conversion Price (in dollars per share)		$ 0.28	$ 0.28		$ 0.34	$ 0.28

Note 6 - Stock Based Compensa_3

Note 6 - Stock Based Compensation (Details Textual) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)	3		3		3
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	$ 0		$ 0
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Expense	31,000	$ 31,000	62,000	$ 62,000
Restricted Stock [Member]
Share-Based Payment Arrangement, Expense	$ 0	0	$ 0	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number (in shares)	0		0		0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)	42		42		42
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)					0
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Expense		$ 380,000		$ 380,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number (in shares)	0		0		0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)		177,564		177,564	177,564
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)		177,564		177,564	177,564

Note 6 - Stock Based Compensa_4

Note 6 - Stock Based Compensation - Summary of Stock Based Compensation Activity (Details) - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Options outstanding, number of options (in shares)	10,000	16,668
Options outstanding, Weighted Average Exercise Price (in dollars per share)	$ 48.75	$ 143.62
Options exercisable, number of options (in shares)	6,668	10,000
Options exercisable, Weighted Average Exercise Price (in dollars per share)	$ 48.75	$ 239.38
Vested, outstanding, number of options (in shares)	0	0
Vested, outstanding, , Weighted Average Exercise Price (in dollars per share)		$ 0
Vested exercisable, number of options (in shares)	3,332	3,336
Vested exercisable, Weighted Average Exercise Price (in dollars per share)	$ 48.75	$ 48.75
Expired, outstanding, number of options (in shares)		(6,668)
Expired, outstanding, Weighted Average Exercise Price (in dollars per share)		$ 285.89
Expired exercisable, number of options (in shares)		(6,668)
Expired exercisable, Weighted Average Exercise Price (in dollars per share)		$ 285.89
Options outstanding, number of options (in shares)	10,000	10,000
Options outstanding, Weighted Average Exercise Price (in dollars per share)	$ 48.75	$ 48.75
Options exercisable, number of options (in shares)	10,000	6,668
Options exercisable, Weighted Average Exercise Price (in dollars per share)	$ 48.75	$ 48.75

Note 6 - Stock Based Compensa_5

Note 6 - Stock Based Compensation - Summary of Restricted Stock and Restricted Stock Units Activity (Details) - $ / shares	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Restricted Stock [Member]
Unvested shares, number (in shares)			0	42	42
Unvested shares, weighted average grant price (in dollars per share)			$ 0	$ 235.87	$ 235.87
Granted, number (in shares)					0
Granted, weighted average grant price (in dollars per share)
Vested, number (in shares)	(42)		(42)		(42)
Vested, weighted average grant price (in dollars per share)					$ 235.87
Unvested Shares, number (in shares)	0		0		0
Unvested Shares, weighted average grant price (in dollars per share)	$ 0		$ 0		$ 0
Unvested Shares, number (in shares)	0		0		0
Unvested Shares, weighted average grant price (in dollars per share)	$ 0		$ 0		$ 0
Restricted Stock Units (RSUs) [Member]
Unvested shares, number (in shares)			0	0	0
Unvested shares, weighted average grant price (in dollars per share)			$ 0	$ 0	$ 0
Granted, number (in shares)		177,564		177,564	177,564
Granted, weighted average grant price (in dollars per share)					$ 2.14
Vested, number (in shares)		(177,564)		(177,564)	(177,564)
Vested, weighted average grant price (in dollars per share)					$ 2.14
Unvested Shares, number (in shares)	0		0		0
Unvested Shares, weighted average grant price (in dollars per share)	$ 0		$ 0		$ 0
Unvested Shares, number (in shares)	0		0		0
Unvested Shares, weighted average grant price (in dollars per share)	$ 0		$ 0		$ 0

Note 7 - Net Loss Per Share (De

Note 7 - Net Loss Per Share (Details Textual) - $ / shares	Jun. 30, 2024	Oct. 06, 2023	Jun. 30, 2023	Mar. 30, 2023
Preferred Stock, Convertible, Conversion Price (in dollars per share)		$ 0.2792
Series F Preferred Stock [Member]
Preferred Stock, Convertible, Conversion Price (in dollars per share)	$ 0.33		$ 1.71	$ 1.71

Note 7 - Net Loss Per Share - S

Note 7 - Net Loss Per Share - Schedule of Earning Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands	1 Months Ended	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Net loss	$ (2,119,000)	$ (983,000)	$ (1,136,000)	$ (1,049,000)	$ (1,219,000)	$ (2,119,000)	$ (2,268,000)
Preferred stock dividends		20,000		149,000		64,000	149,000
Induced conversion of warrants		0		751,000		0	751,000
Warrant modification		0		0		0	25,000
Net loss attributable to common share holders		$ (1,003,000)		$ (1,949,000)		$ (2,183,000)	$ (3,193,000)
Basic and diluted (in shares)		22,882		2,487		20,003	2,277
Basic and diluted net loss per share (in dollars per share)		$ (0.04)		$ (0.78)		$ (0.11)	$ (1.4)

Note 7 - Net Loss Per Share -_2

Note 7 - Net Loss Per Share - Schedule of Antidilutive Securities (Details) - shares		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities (in shares)		10,000	10,000
Convertible Series F Preferred Stock [Member]
Antidilutive Securities (in shares)	[1]	1,964,986	3,728,070
Series F Preferred Warrants [Member]
Antidilutive Securities (in shares)	[2]	111,396,848	19,152,047
Common Stock Warrants [Member]
Antidilutive Securities (in shares)	[3]	5,101,345	4,139,784
[1]Calculation assumes conversion of the stated value, and accrued dividends, of the Series F Preferred Stock into Common Stock at the Floor Price as of June 30, 2024, and at the initial conversion price of $1.71 as of June 30, 2023.[2]Calculation assumes exercise of the Series F Preferred Warrants for cash into Series F Preferred Stock and subsequent conversion of the Series F Preferred Stock into Common Stock at the Floor Price as of June 30, 2024 and at the initial conversion price of $1.71 as of June 30, 2023.[3]Calculation does not include the 963,745 Common Warrants issued during the three and six months ended June 30, 2024, as they were not exercisable as of June 30, 2024.

Note 8 - Segment Reporting (Det

Note 8 - Segment Reporting (Details Textual)	6 Months Ended
	Jun. 30, 2024
Number of Operating Segments	2

Note 8 - Segment Reporting - Sc

Note 8 - Segment Reporting - Schedule of Segment Reporting Information by Segment (Details) - USD ($)	1 Months Ended	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue		$ 611,000		$ 956,000		$ 1,237,000	$ 1,994,000
Cost of revenues		491,000		834,000		1,120,000	1,596,000
Gross profit		$ 120,000		$ 122,000		$ 117,000	$ 398,000
Gross profit %		20%		13%		9%	20%
Operating expenses		$ 1,138,000		$ 1,213,000		$ 2,319,000	$ 2,692,000
Operating income (loss)		(1,018,000)		(1,091,000)		(2,202,000)	(2,294,000)
Interest income, net		(44,000)		(42,000)		(92,000)	(64,000)
Income (loss) before income taxes		(974,000)		(1,049,000)		(2,110,000)	(2,230,000)
Income tax expense		9,000		0		9,000	38,000
Net loss	$ (2,119,000)	(983,000)	$ (1,136,000)	(1,049,000)	$ (1,219,000)	(2,119,000)	(2,268,000)
Reportable Subsegments [Member]
Operating expenses		153,000		(373,000)		305,000	(87,000)
Intersubsegment Eliminations [Member]
Operating expenses		985,000		1,586,000		2,014,000	2,779,000
Managed Services [Member]
Revenue		508,000		640,000		1,030,000	1,330,000
Operating Segments [Member] | Managed Services [Member]
Revenue		508,000		640,000		1,030,000	1,330,000
Cost of revenues		331,000		430,000		700,000	890,000
Gross profit		$ 177,000		$ 210,000		$ 330,000	$ 440,000
Gross profit %		35%		33%		32%	33%
Operating expenses		$ 31,000		$ 3,000		$ 62,000	$ 3,000
Operating income (loss)		146,000		207,000		268,000	437,000
Interest income, net		(35,000)		(37,000)		(67,000)	(34,000)
Income (loss) before income taxes		181,000		244,000		335,000	471,000
Income tax expense		6,000		0		6,000	7,000
Net loss		175,000		244,000		329,000	464,000
Operating Segments [Member] | Managed Services [Member] | Reportable Subsegments [Member]
Operating expenses		31,000		3,000		62,000	3,000
Operating Segments [Member] | Managed Services [Member] | Intersubsegment Eliminations [Member]
Operating expenses		0		0		0	0
Operating Segments [Member] | Collaboration Products [Member]
Revenue		103,000		316,000		207,000	664,000
Cost of revenues		160,000		404,000		420,000	706,000
Gross profit		$ (57,000)		$ (88,000)		$ (213,000)	$ (42,000)
Gross profit %		(55.00%)		(28.00%)		(103.00%)	(6.00%)
Operating expenses		$ 122,000		$ (376,000)		$ 243,000	$ (90,000)
Operating income (loss)		(179,000)		288,000		(456,000)	48,000
Interest income, net		(9,000)		(5,000)		(25,000)	(30,000)
Income (loss) before income taxes		(170,000)		293,000		(431,000)	78,000
Income tax expense		3,000		0		3,000	31,000
Net loss		(173,000)		293,000		(434,000)	47,000
Operating Segments [Member] | Collaboration Products [Member] | Reportable Subsegments [Member]
Operating expenses		122,000		(376,000)		243,000	(90,000)
Operating Segments [Member] | Collaboration Products [Member] | Intersubsegment Eliminations [Member]
Operating expenses		0		0		0	0
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Revenue		0		0		0	0
Cost of revenues		0		0		0	0
Gross profit		$ 0		$ 0		$ 0	$ 0
Gross profit %
Operating expenses		$ 985,000		$ 1,586,000		$ 2,014,000	$ 2,779,000
Operating income (loss)		(985,000)		(1,586,000)		(2,014,000)	(2,779,000)
Interest income, net		0		0		0	0
Income (loss) before income taxes		(985,000)		(1,586,000)		(2,014,000)	(2,779,000)
Income tax expense		0		0		0	0
Net loss		(985,000)		(1,586,000)		(2,014,000)	(2,779,000)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | Reportable Subsegments [Member]
Operating expenses		0		0		0	0
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | Intersubsegment Eliminations [Member]
Operating expenses		$ 985,000		$ 1,586,000		$ 2,014,000	$ 2,779,000

Note 8 - Segment Reporting - Re

Note 8 - Segment Reporting - Revenue From External Customers by Geographic Areas (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 611	$ 956	$ 1,237	$ 1,994
UNITED STATES
Revenue	209	437	470	1,000
Non-US [Member]
Revenue	$ 402	$ 519	$ 767	$ 994

Note 8 - Segment Reporting - Di

Note 8 - Segment Reporting - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 611	$ 956	$ 1,237	$ 1,994
All Products [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage	100%	100%	100%	100%
Managed Services [Member]
Revenue	$ 508	$ 640	$ 1,030	$ 1,330
Managed Services [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage	83%	67%	83%	67%
Managed Services [Member] | Video Collaboration Service [Member]
Revenue	$ 21	$ 46	$ 35	$ 110
Managed Services [Member] | Video Collaboration Service [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage	3%	5%	3%	6%
Managed Services [Member] | Network Services [Member]
Revenue	$ 484	$ 583	$ 987	$ 1,201
Managed Services [Member] | Network Services [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage	79%	61%	80%	60%
Managed Services [Member] | Professional and Other Services [Member]
Revenue	$ 3	$ 11	$ 8	$ 19
Managed Services [Member] | Professional and Other Services [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage	0%	1%	1%	1%
Collaboration Products [Member] | Video Collaboration Service [Member]
Revenue	$ 103	$ 316	$ 207	$ 664
Collaboration Products [Member] | Video Collaboration Service [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage	17%	33%	17%	33%

Note 8 - Segment Reporting - _2

Note 8 - Segment Reporting - Schedules of Concentration of Risk by Risk Factor (Details) - Customer Concentration Risk [Member]	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue from Contract with Customer Benchmark [Member] | Managed Services [Member] | Customer A [Member]
Concentration Risk, Percentage	81%	56%	81%	54%
Accounts Receivable [Member] | Managed Services [Member] | Customer A [Member]
Concentration Risk, Percentage			0%	58%
Accounts Receivable [Member] | Managed Services [Member] | Customer D [Member]
Concentration Risk, Percentage			12%	2%
Accounts Receivable [Member] | Managed Services [Member] | Customer F [Member]
Concentration Risk, Percentage			0%	11%
Accounts Receivable [Member] | Collaboration Products [Member] | Customer B [Member]
Concentration Risk, Percentage			40%	0%
Accounts Receivable [Member] | Collaboration Products [Member] | Customer C [Member]
Concentration Risk, Percentage			0%	14%
Accounts Receivable [Member] | Collaboration Products [Member] | Customer E [Member]
Concentration Risk, Percentage			12%	0%