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SEGMENT RESULTS (Tables) | 9 Months Ended
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Sep. 30, 2022
SEGMENT RESULTS [Abstract] |
Segment Reporting Information by Segment | The following represents selected information for the Company’s reportable segments:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Information and Software |  |  |  |  |  |  |  |  |  |  |  |
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) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loss before income taxes |  | $ | (449,111 | ) |  | $ | (3,172,454 | ) |  | $ | (3,360,953 | ) |  | $ | (8,152,121 | )
Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 341,173 |  |  | $ | 269,753 |  |  | $ | 1,168,034 |  |  | $ | 858,400 |
Costs and expenses |  |  | 270,172 |  |  |  | 369,507 |  |  |  | 869,525 |  |  |  | 755,627 |
Income (loss) from operations |  | $ | 71,001 |  |  | $ | (99,754 | ) |  | $ | 298,509 |  |  | $ | 102,773 |
Total other income/(expense) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income (loss) before income taxes |  | $ | 71,001 |  |  | $ | (99,754 | ) |  | $ | 298,509 |  |  | $ | 102,773 |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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) |  |  | — |  |  |  | (275 | ) |  |  | 50 |  |  |  | (607 | )
Loss before income taxes |  | $ | (82,990 | ) |  | $ | (25,464 | ) |  | $ | (299,674 | ) |  | $ | (88,485 | )
Centrally Managed Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
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 |
Loss before income taxes |  | $ | (4,656,524 | ) |  | $ | (3,724,050 | ) |  | $ | (19,033,139 | ) |  | $ | (10,364,482 | )
Income tax expense |  |  | (10,000 | ) |  |  | — |  |  |  | (20,000 | ) |  |  | — |
Net loss |  | $ | (4,666,524 | ) |  | $ | (3,724,050 | ) |  | $ | (19,053,139 | ) |  | $ | (10,364,482 | )
Totals |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 |
Loss before income taxes |  | $ | (5,117,624 | ) |  | $ | (7,021,722 | ) |  | $ | (22,395,257 | ) |  | $ | (18,502,315 | )
Income tax expense |  |  | (10,000 | ) |  |  | — |  |  |  | (20,000 | ) |  |  | — |
Net loss |  | $ | (5,127,624 | ) |  | $ | (7,021,722 | ) |  | $ | (22,415,257 | ) |  | $ | (18,502,315 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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