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Revenue, Segment and Geographic Information (Tables)

6 Months Ended

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

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- References

No definition available.

+ Details

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