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Segment and Geographic Information | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Segment and Geographic Information | NOTE 14 – SEGMENT AND GEOGRAPHIC INFORMATION The Company operates in three reportable segments: the design and manufacture of high-performance customized computers and flash arrays, in-flight entertainment & connectivity and value-added reseller with minimal customization. The Company evaluates financial performance on a company-wide basis. Segment detail for the three month periods ended March 31, 2020 and 2019 is as follows:
|  | For The Three Month Period Ended March 31, 2020 |  |  | For The Three Month Period Ended March 31, 2019 |
|  | OSS |  |  | CDI |  |  | Bressner |  |  | Total |  |  | OSS |  |  | CDI |  |  | Bressner |  |  | Total |
Revenues |  | $ | 7,818,278 |  |  | $ | 621,946 |  |  | $ | 4,919,413 |  |  | $ | 13,359,637 |  |  | $ | 5,230,086 |  |  | $ | 299,454 |  |  | $ | 4,528,359 |  |  | $ | 10,057,899 |
Cost of revenues |  |  | (5,621,751 | ) |  |  | (499,158 | ) |  |  | (3,843,041 | ) |  |  | (9,963,950 | ) |  |  | (3,729,173 | ) |  |  | (345,727 | ) |  |  | (3,571,377 | ) |  |  | (7,646,277 | )
Gross profit |  |  | 2,196,527 |  |  |  | 122,788 |  |  |  | 1,076,372 |  |  |  | 3,395,687 |  |  |  | 1,500,913 |  |  |  | (46,273 | ) |  |  | 956,982 |  |  |  | 2,411,622 |
Gross margin % |  | 28.1% |  |  | 19.7% |  |  | 21.9% |  |  | 25.4% |  |  | 28.7% |  |  | -15.5% |  |  | 21.1% |  |  | 24.0% |
Total operating expenses |  |  | 3,530,278 |  |  |  | 455,931 |  |  |  | 920,632 |  |  |  | 4,906,841 |  |  |  | 3,137,869 |  |  |  | 312,977 |  |  |  | 992,984 |  |  |  | 4,443,830 |
(Loss) income from operations |  | $ | (1,333,751 | ) |  | $ | (333,143 | ) |  | $ | 155,740 |  |  | $ | (1,511,154 | ) |  | $ | (1,636,956 | ) |  | $ | (359,250 | ) |  | $ | (36,002 | ) |  | $ | (2,032,208 | )
Revenue from customers with non-U.S. billing addresses represented approximately 50% and 72% of the Company’s revenue during the three month periods ended March 31, 2020 and 2019, respectively. As of March 31, 2020, substantially all the Company’s long-lived assets were located in the United States of America with the exception of assets of $223,000 located in Germany.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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