$SOFO
Sonic Foundry Inc Stock $sofo

$sofo Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000143774921019692 Filed on August 12, 2021

Income Statement

Concept	2021 Q3	2021 Q2	2020 Q2
Revenue	$8.630M	$8.661M	$7.917M
YoY Change	-15.01%	9.4%	-21.36%
Cost Of Revenue	$2.686M	$2.622M	$2.170M
YoY Change	-6.74%	20.83%	-19.06%
Gross Profit	$5.944M	$6.039M	$5.747M
YoY Change	-18.28%	5.08%	-22.2%
Gross Profit Margin	68.88%	69.73%	72.59%
Selling, General & Admin	$4.719M	$3.963M	$4.010M
YoY Change	-5.62%	-1.17%	-25.66%
% of Gross Profit	79.39%	65.62%	69.78%
Research & Development	$1.871M	$1.883M	$1.511M
YoY Change	9.86%	24.62%	-18.28%
% of Gross Profit	31.48%	31.18%	26.29%
Depreciation & Amortization	$497.0K	$243.0K	$265.0K
YoY Change	82.72%	-8.3%	-13.11%
% of Gross Profit	8.36%	4.02%	4.61%
Operating Expenses	$6.590M	$5.846M	$5.521M
YoY Change	-1.69%	5.89%	-23.77%
Operating Profit	-$646.0K	$193.0K	$226.0K
YoY Change	-213.13%	-14.6%	56.94%
Interest Expense	-$12.00K	$12.00K	-$140.0K
YoY Change	-67.57%	-108.57%	-49.28%
% of Operating Profit		6.22%	-61.95%
Other Income/Expense, Net	$22.00K	$2.354M	-$246.0K
YoY Change	-46.34%	-1056.91%	-27.43%
Pretax Income	-$636.0K	$2.547M	-$20.00K
YoY Change	-210.61%	-12835.0%	-89.74%
Income Tax	-$178.0K	-$99.00K	-$127.0K
% Of Pretax Income		-3.89%
Net Earnings	-$458.0K	$2.646M	$107.0K
YoY Change	-204.33%	2372.9%	-167.3%
Net Earnings / Revenue	-5.31%	30.55%	1.35%
Basic Earnings Per Share		$0.33	$0.01
Diluted Earnings Per Share	-$51.72K	$0.31	$0.01
COMMON SHARES
Basic Shares Outstanding	9.033M	8.060M	7.400M
Diluted Shares Outstanding		8.545M	7.830M

Balance Sheet

Concept	2021 Q3	2021 Q2	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.28M	$5.593M	$6.589M
YoY Change	30.26%	-15.12%	85.61%
Cash & Equivalents	$9.989M	$5.445M	$6.442M
Short-Term Investments	$294.0K	$148.0K	$147.0K
Other Short-Term Assets	$45.00K	$1.230M	$1.465M
YoY Change	28.57%	-16.04%	15.9%
Inventory	$442.0K	$449.0K	$544.0K
Prepaid Expenses	$1.097M
Receivables	$5.167M	$5.448M	$5.438M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$17.41M	$12.72M	$14.04M
YoY Change	3.5%	-9.38%	9.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.798M	$2.973M	$2.036M
YoY Change	-11.43%	46.02%	27.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$490.0K	$189.0K	$13.00K
YoY Change	544.74%	1353.85%	-90.3%
Other Assets	$805.0K	$769.0K	$413.0K
YoY Change	102.77%	86.2%	3.25%
Total Long-Term Assets	$6.610M	$6.853M	$4.886M
YoY Change	13.71%	40.26%	108.09%
TOTAL ASSETS
Total Short-Term Assets	$17.41M	$12.72M	$14.04M
Total Long-Term Assets	$6.610M	$6.853M	$4.886M
Total Assets	$24.02M	$19.57M	$18.92M
YoY Change	6.12%	3.44%	25.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.072M	$724.0K	$1.544M
YoY Change	-60.13%	-53.11%	20.34%
Accrued Expenses	$2.522M	$2.387M	$1.122M
YoY Change	-1.68%	112.75%	-34.92%
Deferred Revenue	$9.413M	$7.947M	$9.558M
YoY Change	-11.85%	-16.85%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$0.00	$0.00	$1.255M
YoY Change	-100.0%	-100.0%	63.41%
Total Short-Term Liabilities	$14.02M	$12.29M	$14.98M
YoY Change	-24.56%	-17.95%	12.68%
LONG-TERM LIABILITIES
Long-Term Debt	$556.0K	$552.0K	$2.485M
YoY Change	-79.2%	-77.79%	-54.68%
Other Long-Term Liabilities	$27.00K	$31.00K	$141.0K
YoY Change	-81.25%	-78.01%	-14.55%
Total Long-Term Liabilities	$583.0K	$583.0K	$2.626M
YoY Change	-79.3%	-77.8%	-53.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.02M	$12.29M	$14.98M
Total Long-Term Liabilities	$583.0K	$583.0K	$2.626M
Total Liabilities	$17.88M	$16.53M	$20.59M
YoY Change	-24.5%	-19.7%	-2.85%
SHAREHOLDERS EQUITY
Retained Earnings	-$206.4M	-$206.0M	-$210.0M
YoY Change	-1.47%	-1.89%	0.38%
Common Stock	$91.00K	$81.00K	$79.00K
YoY Change	13.75%	2.53%	17.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$169.0K	$169.0K	$169.0K
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	$12.72K	$12.72K	12.72K shares
Shareholders Equity	$6.140M	$3.039M	-$1.668M
YoY Change
Total Liabilities & Shareholders Equity	$24.02M	$19.57M	$18.92M
YoY Change	6.12%	3.44%	25.18%

Cashflow Statement

Concept	2021 Q3	2021 Q2	2020 Q2
OPERATING ACTIVITIES
Net Income	-$458.0K	$2.646M	$107.0K
YoY Change	-204.33%	2372.9%	-167.3%
Depreciation, Depletion And Amortization	$497.0K	$243.0K	$265.0K
YoY Change	82.72%	-8.3%	-13.11%
Cash From Operating Activities	$2.043M	$473.0K	$482.0K
YoY Change	-6.24%	-1.87%	-37.65%
INVESTING ACTIVITIES
Capital Expenditures	-$863.0K	-$171.0K	-$565.0K
YoY Change	-18.04%	-69.73%	274.17%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$863.0K	-$171.0K	-$565.0K
YoY Change	-18.04%	-69.73%	274.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.431M	-301.0K	1.930M
YoY Change	18961.11%	-115.6%	24.44%
NET CHANGE
Cash From Operating Activities	2.043M	473.0K	482.0K
Cash From Investing Activities	-863.0K	-171.0K	-565.0K
Cash From Financing Activities	3.431M	-301.0K	1.930M
Net Change In Cash	4.611M	1.000K	1.847M
YoY Change	303.06%	-99.95%	-15.0%
FREE CASH FLOW
Cash From Operating Activities	$2.043M	$473.0K	$482.0K
Capital Expenditures	-$863.0K	-$171.0K	-$565.0K
Free Cash Flow	$2.906M	$644.0K	$1.047M
YoY Change	-10.09%	-38.49%	13.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9033277
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	236000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	159000	USD
CY2021Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2020Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8104185
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7965325
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8086331
CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7952609
CY2021Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	12716
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6250000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	449000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	1167000	USD
CY2021Q2	us-gaap	Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent	148000	USD
CY2020Q3	us-gaap	Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent	275000	USD
CY2021Q2	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	300000	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	440000	USD
CY2021Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	930000	USD
CY2020Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1065000	USD
CY2020Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000
CY2021Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	12716
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3000	USD
CY2021Q2	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	0	USD
CY2020Q2	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	0	USD
	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	0	USD
	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	0	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2021Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
CY2020Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8480856
CY2021Q2	us-gaap	Recorded Unconditional Purchase Obligation Due In Second Year RecordedUnconditionalPurchaseObligationDueInSecondYear	423000	USD
	sofo	Variable Lease Cost Credit VariableLeaseCostCredit	-110000	USD
CY2021Q2	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	USD
CY2020Q3	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	USD
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2021Q2	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2020Q2	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3M
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5445000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7619000	USD
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5448000	USD
CY2021Q2	us-gaap	Assets Current AssetsCurrent	12720000	USD
CY2020Q3	us-gaap	Assets Current AssetsCurrent	16816000	USD
CY2021Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1113000	USD
CY2020Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1128000	USD
CY2021Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	8377000	USD
CY2020Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	7960000	USD
CY2021Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1549000	USD
CY2020Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1366000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	11039000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10454000	USD
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8066000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7295000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2973000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3159000	USD
CY2021Q2	us-gaap	Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent	189000	USD
CY2020Q3	us-gaap	Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent	76000	USD
CY2021Q2	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	69000	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	100000	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2853000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2081000	USD
CY2021Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	769000	USD
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	397000	USD
CY2021Q2	us-gaap	Assets Assets	19573000	USD
CY2020Q3	us-gaap	Assets Assets	22629000	USD
CY2021Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	724000	USD
CY2020Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	2689000	USD
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2387000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2565000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7947000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10402000	USD
CY2021Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	83000	USD
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	119000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1150000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1425000	USD
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2020Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1104000	USD
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	12291000	USD
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	18304000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1850000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1736000	USD
CY2021Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	26000	USD
CY2020Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	89000	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1721000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	665000	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	552000	USD
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2673000	USD
CY2021Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	63000	USD
CY2020Q3	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	66000	USD
CY2021Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	31000	USD
CY2020Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	144000	USD
CY2021Q2	us-gaap	Liabilities Liabilities	16534000	USD
CY2020Q3	us-gaap	Liabilities Liabilities	23677000	USD
CY2021Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	81000	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	80000	USD
CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	209693000	USD
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	209022000	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-205984000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-209519000	USD
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-582000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-462000	USD
CY2021Q2	us-gaap	Treasury Stock Value TreasuryStockValue	169000	USD
CY2020Q3	us-gaap	Treasury Stock Value TreasuryStockValue	169000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	3039000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-1048000	USD
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19573000	USD
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22629000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8661000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7917000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	26537000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	24599000	USD
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2622000	USD
CY2020Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2170000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	7608000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	6754000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	6039000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	5747000	USD
	us-gaap	Gross Profit GrossProfit	18929000	USD
	us-gaap	Gross Profit GrossProfit	17845000	USD
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2860000	USD
CY2020Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2980000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	8765000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	9433000	USD
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1103000	USD
CY2020Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1030000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3356000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3647000	USD
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1883000	USD
CY2020Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1511000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5355000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4600000	USD
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	5846000	USD
CY2020Q2	us-gaap	Operating Expenses OperatingExpenses	5521000	USD
	us-gaap	Operating Expenses OperatingExpenses	17476000	USD
	us-gaap	Operating Expenses OperatingExpenses	17680000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	193000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	226000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1453000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	165000	USD
CY2021Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	10000	USD
CY2020Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-140000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-42000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-621000	USD
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	19000	USD
CY2020Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-106000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-150000	USD
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2325000	USD
CY2020Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2325000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2354000	USD
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-246000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2275000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-771000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2547000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-20000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3728000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-606000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-99000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-127000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	193000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	2646000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	107000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3535000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-618000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2021Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	USD
CY2020Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	-0	USD
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2646000	USD
CY2020Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	107000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3535000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-618000	USD
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8060036
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7399545
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8021852
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6972924
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8545156
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7830293
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8480856
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6972924
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	2646000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	107000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3535000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-618000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	7000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	15000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-120000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	12000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2653000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	122000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3415000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-606000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	-6253000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	104000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	82000	USD
	sofo	Stock Issued During Period Value Conversion Of Related Party Debt StockIssuedDuringPeriodValueConversionOfRelatedPartyDebt	5005000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	12000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-618000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-1668000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-6831000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	18000	USD
CY2020Q2	sofo	Stock Issued During Period Value Conversion Of Related Party Debt StockIssuedDuringPeriodValueConversionOfRelatedPartyDebt	5005000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	15000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	107000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-1668000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-1048000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	365000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	297000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-120000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3535000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	3039000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	216000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	82000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	78000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	7000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	2646000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	3039000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3535000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-618000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	42000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	204000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	773000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	644000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-6000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	31000	USD
	sofo	Provision For Inventory Reserve ProvisionForInventoryReserve	0	USD
	sofo	Provision For Inventory Reserve ProvisionForInventoryReserve	90000	USD
	sofo	Gain Loss On Conversion Of Related Party Debt To Equity GainLossOnConversionOfRelatedPartyDebtToEquity	-0	USD
	sofo	Gain Loss On Conversion Of Related Party Debt To Equity GainLossOnConversionOfRelatedPartyDebtToEquity	-26000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	375000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	104000	USD
	sofo	Stock Issued For Board Of Directors Fees StockIssuedForBoardOfDirectorsFees	40000	USD
	sofo	Stock Issued For Board Of Directors Fees StockIssuedForBoardOfDirectorsFees	61000	USD
	sofo	Deferred Loan Interest To Related Party DeferredLoanInterestToRelatedParty	0	USD
	sofo	Deferred Loan Interest To Related Party DeferredLoanInterestToRelatedParty	322000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-116000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2325000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-0	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-592000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1077000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-712000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	76000	USD
	sofo	Increase Decrease In Lease Investment IncreaseDecreaseInLeaseInvestment	-1000	USD
	sofo	Increase Decrease In Lease Investment IncreaseDecreaseInLeaseInvestment	-136000	USD
	sofo	Increase Decrease In Capitalized Commissions IncreaseDecreaseInCapitalizedCommissions	-171000	USD
	sofo	Increase Decrease In Capitalized Commissions IncreaseDecreaseInCapitalizedCommissions	-127000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-114000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	128000	USD
	sofo	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-792000	USD
	sofo	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	208000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	795000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-234000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	395000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	24000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2042000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-749000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-106000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-2000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2290000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-153000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-797000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1162000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	619000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	683000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-619000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-683000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	247000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2778000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	984000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	18000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	98000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	162000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-776000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1652000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	18000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2174000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2147000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7619000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4295000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5445000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6442000	USD
	us-gaap	Interest Paid Net InterestPaidNet	32000	USD
	us-gaap	Interest Paid Net InterestPaidNet	114000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	84000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	141000	USD
	sofo	Property And Equipment Financed By Finance Lease Or Accounts Payable PropertyAndEquipmentFinancedByFinanceLeaseOrAccountsPayable	0	USD
	sofo	Property And Equipment Financed By Finance Lease Or Accounts Payable PropertyAndEquipmentFinancedByFinanceLeaseOrAccountsPayable	478000	USD
	sofo	Conversion Of Related Party Debt ConversionOfRelatedPartyDebt	0	USD
	sofo	Conversion Of Related Party Debt ConversionOfRelatedPartyDebt	5005000	USD
CY2021Q2	us-gaap	Net Investment In Lease Current NetInvestmentInLeaseCurrent	189000	USD
CY2021Q2	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	337000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Remainder Of Fiscal Year SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRemainderOfFiscalYear	93000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths	116000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears	43000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears	43000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears	43000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived	338000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount	1000	USD
CY2021Q2	us-gaap	Sales Type And Direct Financing Leases Lease Receivable SalesTypeAndDirectFinancingLeasesLeaseReceivable	337000	USD
CY2021Q2	sofo	Sales Type And Direct Financing Leases Lease Receivable Current SalesTypeAndDirectFinancingLeasesLeaseReceivableCurrent	148000	USD
CY2021Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	171000	USD
CY2020Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	267000	USD
CY2021Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	400000	USD
CY2020Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1022000	USD
CY2021Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	122000	USD
CY2020Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	122000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	449000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	1167000	USD
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.08
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y7M6D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	564967
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.22
	sofo	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm	P0Y
CY2021Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	127000	USD
CY2020Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	134000	USD
	sofo	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Exercise Factor SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedExerciseFactor	0.012	pure
	sofo	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Exercise Factor SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedExerciseFactor	0.012	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1707515
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y4M24D
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	7.16
	sofo	Sharebased Compensation Arrangement By Sharebased Payment Award Options Forfeitures And Expirations In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageRemainingContractualTerm	P0Y
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1289896
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.40
	sofo	Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm	P9Y9M18D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	119902
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1881520
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.46
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	5.14
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y2M12D
CY2020Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	339897
CY2020Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.60
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	564967
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.58
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	265826
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	0.89
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	47414
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	1.15
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	591623
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	1.38
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.58
CY2021Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	557000	USD
CY2021Q2	sofo	Sharebased Payment Arrangement Nonvested Award Cost Not Yet Recognized Total Forfeiture Adjusted Amount SharebasedPaymentArrangementNonvestedAwardCostNotYetRecognizedTotalForfeitureAdjustedAmount	408000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P4Y3M18D
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	82000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	365000	USD
CY2020Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	104000	USD
CY2021Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	59000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	247000	USD
CY2020Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	18000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	18000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8060036
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	USD
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7399545
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8021852
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6972924
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	485120
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	430748
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	459004
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8545156
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7830293
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6972924
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1078832
CY2020Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1630706
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1291332
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2061454
CY2021Q2	us-gaap	Recorded Unconditional Purchase Obligation RecordedUnconditionalPurchaseObligation	529000	USD
CY2021Q2	us-gaap	Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	62000	USD
CY2021Q2	us-gaap	Recorded Unconditional Purchase Obligation Due Within One Year RecordedUnconditionalPurchaseObligationDueWithinOneYear	423000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	191000	USD
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	93000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	380000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	23000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1007000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	79000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	865000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	7000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	700000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	5000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	34000	USD
CY2021Q2	sofo	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	65000	USD
CY2021Q2	sofo	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	0	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3051000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	114000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	180000	USD
CY2021Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	5000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	2871000	USD
CY2021Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	109000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1107000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	990000	USD
	sofo	Variable Lease Cost Credit VariableLeaseCostCredit	22000	USD
	us-gaap	Lease Cost LeaseCost	997000	USD
	us-gaap	Lease Cost LeaseCost	1012000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	47000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	147000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	17000	USD
	us-gaap	Finance Lease Impairment Loss FinanceLeaseImpairmentLoss	55000	USD
	us-gaap	Finance Lease Impairment Loss FinanceLeaseImpairmentLoss	164000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	956000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	1016000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	8000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	17000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	98000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	162000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y4M24D
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M
CY2020Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y2M12D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0400	pure
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0954	pure
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0728	pure
CY2020Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0722	pure
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8661000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	26537000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7917000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	24599000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3200000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	7900000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1900000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2000000.0	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	9100000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2200000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	8900000	USD
CY2021Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	96000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	440000	USD
CY2020Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	114000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	444000	USD

Files In Submission

Name	View Source	Status
0001437749-21-019692-index-headers.html	Edgar Link	pending
0001437749-21-019692-index.html	Edgar Link	pending
0001437749-21-019692.txt	Edgar Link	pending
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ex_258092.htm	Edgar Link	pending
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ex_270930.htm	Edgar Link	pending
ex_271190.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
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sofo-20210630.xsd	Edgar Link	pending
sofo-20210630_cal.xml	Edgar Link	unprocessable
sofo-20210630_def.xml	Edgar Link	unprocessable
sofo-20210630_lab.xml	Edgar Link	unprocessable
sofo-20210630_pre.xml	Edgar Link	unprocessable
sofo20210630_10q.htm	Edgar Link	pending
sofo20210630_10q_htm.xml	Edgar Link	completed

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$SOFO
Sonic Foundry Inc Stock $sofo

2021 Q3 Form 10-Q Financial Statement

#000143774921019692 Filed on August 12, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOFO Sonic Foundry Inc Stock $sofo

2021 Q3 Form 10-Q Financial Statement

#000143774921019692 Filed on August 12, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SOFO
Sonic Foundry Inc Stock $sofo