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Revenue, Segment and Geographic Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of (Loss) Income from Operations by Reporting Segments | Segment details for the three and six month periods ended June 30, 2023 and 2022, were as follows:
|  | For the Three Months Ended June 30, 2023 |  |  | For the Three Months Ended June 30, 2022 |
|  | OSS Classic |  |  | OSS Europe |  |  | Total |  |  | OSS Classic |  |  | OSS Europe |  |  | Total |
Revenues |  | $ | 8,278,096 |  |  | $ | 8,933,436 |  |  | $ | 17,211,532 |  |  | $ | 10,715,361 |  |  | $ | 7,587,982 |  |  | $ | 18,303,343 |
Cost of revenues |  |  | (5,863,974 | ) |  |  | (6,549,620 | ) |  |  | (12,413,594 | ) |  |  | (7,180,343 | ) |  |  | (5,922,682 | ) |  |  | (13,103,025 | )
Gross profit |  |  | 2,414,122 |  |  |  | 2,383,816 |  |  |  | 4,797,938 |  |  |  | 3,535,018 |  |  |  | 1,665,300 |  |  |  | 5,200,318 |
Gross margin % |  | 29.2% |  |  | 26.7% |  |  | 27.9% |  |  | 33.0% |  |  | 21.9% |  |  | 28.4% |
Total operating expenses |  |  | (7,238,984 | ) |  |  | (972,511 | ) |  |  | (8,211,495 | ) |  |  | (3,876,028 | ) |  |  | (922,367 | ) |  |  | (4,798,395 | )
(Loss) income from operations |  | $ | (4,824,862 | ) |  | $ | 1,411,305 |  |  | $ | (3,413,557 | ) |  | $ | (341,010 | ) |  | $ | 742,933 |  |  | $ | 401,923 |
|  | For the Six Months Ended June 30, 2023 |  |  | For the Six Months Ended June 30, 2022 |
|  | OSS Classic |  |  | OSS Europe |  |  | Total |  |  | OSS Classic |  |  | OSS Europe |  |  | Total |
Revenues |  | $ | 16,908,682 |  |  | $ | 17,084,744 |  |  | $ | 33,993,426 |  |  | $ | 21,297,403 |  |  | $ | 14,058,617 |  |  | $ | 35,356,020 |
Cost of revenues |  |  | (11,365,683 | ) |  |  | (12,759,043 | ) |  |  | (24,124,726 | ) |  |  | (13,982,054 | ) |  |  | (11,032,993 | ) |  |  | (25,015,047 | )
Gross profit |  |  | 5,542,999 |  |  |  | 4,325,701 |  |  |  | 9,868,700 |  |  |  | 7,315,349 |  |  |  | 3,025,624 |  |  |  | 10,340,973 |
Gross profit % |  | 32.8% |  |  | 25.3% |  |  | 29.0% |  |  | 34.3% |  |  | 21.5% |  |  | 29.2% |
Total operating expenses |  |  | (11,477,078 | ) |  |  | (2,001,527 | ) |  |  | (13,478,605 | ) |  |  | (7,504,643 | ) |  |  | (1,784,275 | ) |  |  | (9,288,918 | )
(Loss) income from operations |  | $ | (5,934,079 | ) |  | $ | 2,324,174 |  |  | $ | (3,609,905 | ) |  | $ | (189,294 | ) |  | $ | 1,241,349 |  |  | $ | 1,052,055 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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