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v3.22.2.2

SEGMENT RESULTS (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) Segment | Sep. 30, 2021 USD ($)
SEGMENT RESULTS [Abstract] |  |  |  |
Number of operating segments | Segment |  |  | 3 |
Number of reportable segments | Segment |  |  | 3 |
Selected Information for Reportable Segments [Abstract] |  |  |  |
Revenue | $ 7,176,328 | $ 4,961,755 | $ 20,101,865 | $ 11,130,349
Costs and expenses | 12,127,685 | 12,310,656 | 42,560,054 | 30,580,715
Loss From Operations | (4,951,357) | (7,348,901) | (22,458,189) | (19,450,366)
Total other income/(expense) | (166,267) | 327,179 | 62,932 | 948,051
Net loss before income taxes | (5,117,624) | (7,021,722) | (22,395,257) | (18,502,315)
Income tax expense | (10,000) | 0 | (20,000) | 0
Net Loss | (5,127,624) | (7,021,722) | (22,415,257) | (18,502,315)
Reportable Segments [Member] | Information and Software [Member] |  |  |  |
Selected Information for Reportable Segments [Abstract] |  |  |  |
Revenue | 6,780,680 | 4,489,177 | 18,674,213 | 9,661,826
Costs and expenses | 7,229,791 | 7,661,631 | 22,035,166 | 17,813,947
Loss From Operations | (449,111) | (3,172,454) | (3,360,953) | (8,152,121)
Total other income/(expense) | 0 | 0 | 0 | 0
Net loss before income taxes | (449,111) | (3,172,454) | (3,360,953) | (8,152,121)
Reportable Segments [Member] | Services [Member] |  |  |  |
Selected Information for Reportable Segments [Abstract] |  |  |  |
Revenue | 341,173 | 269,753 | 1,168,034 | 858,400
Costs and expenses | 270,172 | 369,507 | 869,525 | 755,627
Loss From Operations | 71,001 | (99,754) | 298,509 | 102,773
Total other income/(expense) | 0 | 0 | 0 | 0
Net loss before income taxes | 71,001 | (99,754) | 298,509 | 102,773
Reportable Segments [Member] | Other [Member] |  |  |  |
Selected Information for Reportable Segments [Abstract] |  |  |  |
Revenue | 54,475 | 202,825 | 259,618 | 610,123
Costs and expenses | 137,465 | 228,014 | 559,342 | 698,001
Loss From Operations | (82,990) | (25,189) | (299,724) | (87,878)
Total other income/(expense) | 0 | (275) | 50 | (607)
Net loss before income taxes | (82,990) | (25,464) | (299,674) | (88,485)
Centrally Managed Costs [Member] |  |  |  |
Selected Information for Reportable Segments [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Costs and expenses | 4,490,257 | 4,051,504 | 19,096,021 | 11,313,140
Loss From Operations | (4,490,257) | (4,051,504) | (19,096,021) | (11,313,140)
Total other income/(expense) | (166,267) | 327,454 | 62,882 | 948,658
Net loss before income taxes | (4,656,524) | (3,724,050) | (19,033,139) | (10,364,482)
Income tax expense | (10,000) | 0 | (20,000) | 0
Net Loss | $ (4,666,524) | $ (3,724,050) | $ (19,053,139) | $ (10,364,482)
Revenue [Member] | Geographic Concentration Risk [Member] | United States [Member] |  |  |  |
Customer Concentration [Abstract] |  |  |  |
Percentage of revenues generated from customer sales | 99.00% | 97.00% | 99.00% | 97.00%

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