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Revenue, Segment and Geographic Information (Tables)

3 Months Ended

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

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- References

No definition available.

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