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v3.22.1

Revenue, Segment and Geographic Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of (Loss) Income from Operations by Reporting Segments | Segment detail for the three month periods ended March 31 2022 and 2021, is as follows:
|  | For the Three Months Ended March 31, 2022 |  |  | For the Three Months Ended March 31, 2021 |
|  | OSS |  |  | Bressner |  |  | Total |  |  | OSS |  |  | Bressner |  |  | Total |
Revenues |  | $ | 10,582,042 |  |  | $ | 6,470,635 |  |  | $ | 17,052,677 |  |  | $ | 8,601,971 |  |  | $ | 4,713,781 |  |  | $ | 13,315,752 |
Cost of revenues |  |  | (6,801,711 | ) |  |  | (5,110,311 | ) |  |  | (11,912,022 | ) |  |  | (5,341,362 | ) |  |  | (3,541,606 | ) |  |  | (8,882,968 | )
Gross profit |  |  | 3,780,331 |  |  |  | 1,360,324 |  |  |  | 5,140,655 |  |  |  | 3,260,609 |  |  |  | 1,172,175 |  |  |  | 4,432,784 |
Gross margin % |  |  | 35.72 | % |  |  | 21.02 | % |  |  | 30.15 | % |  |  | 37.91 | % |  |  | 24.87 | % |  |  | 33.29 | %
Total operating expenses |  |  | (3,628,616 | ) |  |  | (861,908 | ) |  |  | (4,490,524 | ) |  |  | (3,251,785 | ) |  |  | (905,968 | ) |  |  | (4,157,753 | )
Income from operations |  | $ | 151,715 |  |  | $ | 498,416 |  |  | $ | 650,131 |  |  | $ | 8,824 |  |  | $ | 266,207 |  |  | $ | 275,031 |

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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 + Details
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