XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Accounting Policies [Abstract] |
Disaggregation of Revenue [Table Text Block] | Components of revenue:
|  | For the Three Months Ending September 30, |
|  | 2021 |  |  | 2020 |
Software revenue |  | $ | 1,553,567 |  |  | $ | 1,639,245 |
Professional consulting |  |  | 3,270,331 |  |  |  | 3,296,502 |
Maintenance revenue |  |  | 1,685,278 |  |  |  | 1,972,913 |
Ancillary service revenue |  |  | 3,600,478 |  |  |  | 3,250,492 |
|  | $ | 10,109,654 |  |  | $ | 10,159,152 |
|  | For the Nine Months Ending September 30, |
|  | 2021 |  |  | 2020 |
Software revenue |  | $ | 5,319,063 |  |  | $ | 5,335,112 |
Professional consulting |  |  | 10,080,532 |  |  |  | 10,201,996 |
Maintenance revenue |  |  | 5,204,731 |  |  |  | 5,263,838 |
Ancillary service revenue |  |  | 10,614,005 |  |  |  | 9,110,673 |
|  | $ | 31,218,331 |  |  | $ | 29,911,619 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration