Annual report pursuant to Section 13 and 15(d)

Summary Of Significant Accounting Policies (Tables)

v3.22.1
Summary Of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Summary of intangible assets are amortized on a straight-line basis over their estimated useful lives as follows:
Identifiable intangible assets comprise assets that have a definite life. Customer relationship intangibles are amortized on an accelerated basis and the other intangible assets are amortized on a straight-line basis over their estimated useful lives as follows:
 
Customer relationships
  
10-13 years
Technology
  
5-9 years
Carrier contracts
  
10
years
Trademarks
  
9
-10 years
Non-compete
agreements
  
3
years
Internally developed computer software
  
3
-5 years
Schedule of error corrections and prior period adjustments
The following table provides a comparison between the previously filed numbers and the numbers after the correction for the affected periods:
 
 
  
Previous Filings
 
  
After Correction
 
 
  
2021
 
  
2020
 
  
2021
 
  
2020
 
 
  
(unaudited)
 
  
(unaudited)
 
  
(unaudited)
 
  
(unaudited)
 
Three months Ended September 30,
  
      
  
      
  
      
  
      
Net loss attributable to common shareholders
  
$
 (8,331
) 
  
$
 (12,787
) 
  
$
 (8,331
) 
  
$
 (12,787
) 
Loss per share:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Basic
  
$
(0.27
) 
  
$
(0.42
) 
  
$
(0.26
) 
  
$
(0.40
) 
Diluted
  
$
(0.27
) 
  
$
(0.42
) 
  
$
(0.26
) 
  
$
(0.40
) 
Weighted-average shares outstanding:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Basic
  
 
 30,732,921
 
  
 
 30,281,520
 
  
 
 32,098,715
 
  
 
 31,647,131
 
Diluted
  
 
 30,732,921
 
  
 
 30,281,520
 
  
 
 32,098,715
 
  
 
 31,647,131
 
 
 
  
Previous Filings
 
  
After Correction
 
 
  
2021
 
  
2020
 
  
2021
 
  
2020
 
 
  
(unaudited)
 
  
(unaudited)
 
  
(unaudited)
 
  
(unaudited)
 
Nine months Ended September 30,
  
      
  
      
  
      
  
      
Net loss attributable to common shareholders
  
$
 (31,222
) 
  
$
 (39,966
) 
  
$
 (31,222
) 
  
$
 (39,966
) 
Net loss per share
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Basic
  
$
(1.03
) 
  
$
(1.32
) 
  
$
(0.98
) 
  
$
(1.26
) 
Diluted
  
$
(1.03
) 
  
$
(1.32
) 
  
$
(0.98
) 
  
$
(1.26
) 
Weighted-average shares outstanding:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Basic
  
 
 30,433,641
 
  
 
 30,285,684
 
  
 
 31,799,313
 
  
 
 31,651,295
 
Diluted
  
 
 30,433,641
 
  
 
 30,285,684
 
  
 
 31,799,313
 
  
 
 31,651,295