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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

In the following tables, revenue is disaggregated by product and service and the timing of revenue recognition. The table also includes a reconciliation of the disaggregated revenue.

		For the Years Ended December 31,
		2020				2019
Products and services
Software as a Service (SaaS)		$	9,372,856			$	6,102,280
Other subscription and support services			199,302				682,325
Equipment			1,045,021				480,304
Non-recurring services			77,950				330,895
Extended warranties on equipment			20,668				59,146
Other			18,712				8,708
		$	10,734,509			$	7,663,658
Timing of revenue recognition
Products transferred at a point in time		$	1,063,733			$	489,012
Services transferred over time			9,670,776				7,174,646
		$	10,734,509			$	7,663,658

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:

		2021				2022				2023				Total
Software as a Service (SaaS)		$	382,238			$	-			$	-			$	382,238
Other subscription and support services			12,438				4,370				1,463				18,271
Extended warranties on equipment			8,106				2,145				684				10,935
		$	402,782			$	6,515			$	2,147			$	411,444

Schedule of Earnings Per Share Basic and Diluted

The calculation of diluted net income (loss) per share excludes all anti-dilutive shares. All shares were considered anti-dilutive due to the net income (loss) for each of the respective years ended.

		Years Ended
		December 31,
		2020				2019
Numerator:
Net Income (Loss)		$	558,397			$	(2,548,711	)
Denominator:
Weighted average common shares – Basic			17,324,150				15,792,470
Dilutive effect of equity incentive plans			696,716				-
Weighted average common shares – Diluted			18,020,866				15,792,470
Net Income (Loss) per share –
Basic		$	0.03			$	(0.16	)
Diluted		$	0.03			$	(0.16	)

Summary of Common Stock Equivalents Excluded from Loss Per Diluted Share

The following table summarizes the common stock equivalents excluded from income (loss) per diluted share because their effect would be anti-dilutive:

		2020				2019
Stock options			-				1,436,623
Warrants			-				63,430
Restricted stock			-				2,670
Performance stock units			-				-
Total							1,502,723

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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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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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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