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v3.21.2

General (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Product Information [Line Items] |  |  |  |
Cash balance transferred to bank account | $ 180,000 |  | $ 180,000 |
Restricted cash | $ 0 |  | $ 0 |
Potential common stock | 3,379,152 |  |  |
Potentially dilutive equity instruments that are convertible into common stock |  |  | 24,686,800 | 45,819,600
Impairment of goodwill |  |  | $ 0 |
Revenue recognized | $ 1,193,251 | $ 205,170 | 3,073,616 | $ 1,064,875
Remaining performance obligations | $ 7,987,000 |  | $ 7,987,000 |
Remaining performance obligations, percentage | 26.00% |  | 26.00% |
Expected term |  |  | 10 years |
Share based compensation expense | $ 71,557 | $ 107,342 | $ 130,693 | $ 298,231
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 28.00% | 21.00% | 18.00% | 16.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 27.00% | 21.00% | 18.00% | 10.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage | 11.00% | 15.00% | 13.00% |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage |  |  | 77.00% | 41.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage |  |  | 11.00% | 35.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Three [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk percentage |  |  |  | 19.00%
2021 Incentive Awards [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Share based compensation expense | $ 56,151 | $ 33,436 | $ 108,945 | $ 69,897
Minimum [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Expected stock price volatility |  |  | 151.68% |
Risk-free interest rate |  |  | 1.20% |
Maximum [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Expected stock price volatility |  |  | 152.51% |
Risk-free interest rate |  |  | 1.49% |
2022 [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Remaining performance obligations | 1,282,000 |  | $ 1,282,000 |
Customer Contracts [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Remaining performance obligations | $ 2,038,000 |  | $ 2,038,000 |

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