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Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

The table also includes a reconciliation of the disaggregated revenue.

		For the Three Months Ended March 31,
		2019				2018
Products and services
Software as a Service (SaaS)		$	861,249			$	594,690
Other subscription and support services			268,170				294,199
Equipment			116,412				119,722
Non-recurring services			7,143				17,248
Extended warranties on equipment			20,678				33,851
Other			5,342				2,352
		$	1,278,994			$	1,062,062
Timing of revenue recognition
Products transferred at a point in time		$	121,755			$	130,616
Services transferred over time			1,157,239				931,446
		$	1,278,994			$	1,062,062

Schedule of Revenue Performance Obligation

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period:

		2019				2020				2021				Total
Software as a Service (SaaS)		$	429,825			$	35,496			$	-			$	465,321
Other subscription and support services			231,909				21,202				3,284				256,395
Non-recurring services			554				-				-				554
Extended warranties on equipment			38,394				20,182				7,047				65,623
		$	700,682			$	76,880			$	10,331			$	787,893

Schedule of Earnings Per Share Basic and Diluted

The calculation of diluted net loss per share excludes all anti-dilutive shares.

		Three Months Ended
		March 31
		2019				2018
Numerator:
Net Loss		$	(1,212,991	)		$	(1,067,957	)
Denominator:
Weighted average common shares – Basic/Diluted			15,638,765				15,271,213
Net Loss per share – Basic/Diluted		$	(0.08	)		$	(0.07	)

Summary of Common Stock Equivalents Excluded from Loss Per Diluted Share

The following table summarizes the common stock equivalents excluded from loss per diluted share because their effect would be anti-dilutive due to the net loss:

		Three Months Ended
		March 31,
		2019				2018
Stock options			1,516,495				1,129,020
Warrants			423,176				471,801
Restricted stock			2,000				16,296
			1,941,671				1,617,117

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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