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Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of (Loss) Income from Operations by Reporting Segments

Segment detail for the years ended December 31, 2021 and 2020, is as follows:

		For the Year Ended December 31, 2021												For the Year Ended December 31, 2020
		OSS				Bressner				Total				OSS				Bressner				Total
Revenues		$	38,492,004			$	23,490,100			$	61,982,104			$	33,650,019			$	18,245,369			$	51,895,388
Cost of revenues			(24,272,292	)			(18,070,523	)			(42,342,815	)			(21,081,787	)			(14,378,987	)			(35,460,774	)
Gross profit			14,219,712				5,419,577				19,639,289				12,568,232				3,866,382				16,434,614
Gross profit %			36.9	%			23.1	%			31.7	%			37.3	%			21.2	%			31.7	%
Total operating expenses			(14,181,739	)			(3,710,523	)			(17,892,262	)			(13,129,857	)			(3,729,038	)			(16,858,895	)
Income (loss) from operations		$	37,973			$	1,709,054			$	1,747,027			$	(561,625	)		$	137,344			$	(424,281	)

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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