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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of revenues disaggregated by revenue discipline | Revenue attributable to each of our identified revenue categories is disaggregated in the table below.
|  | Three months ended September 30, 2019 |  |  | Three months ended September 30, 2018 |
|  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Verification and certification service revenue |  | $ | 4,759,383 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,759,383 |  |  | $ | 3,906,996 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,906,996 |
Product sales |  |  | 1,086,272 |  |  |  | — |  |  |  | — |  |  |  | 1,086,272 |  |  |  | 783,303 |  |  |  | — |  |  |  | — |  |  |  | 783,303 |
Software license, maintenance and support services revenue |  |  | — |  |  |  | 286,816 |  |  |  | (60,000 | ) |  |  | 226,816 |  |  |  | — |  |  |  | 208,541 |  |  |  | — |  |  |  | 208,541 |
Software-related consulting service revenue |  |  | — |  |  |  | 196,723 |  |  |  | (36,712 | ) |  |  | 160,011 |  |  |  | — |  |  |  | 226,538 |  |  |  | — |  |  |  | 226,538 |
Total revenues |  | $ | 5,845,655 |  |  | $ | 483,539 |  |  | $ | (96,712 | ) |  | $ | 6,232,482 |  |  | $ | 4,690,299 |  |  | $ | 435,079 |  |  | $ | — |  |  | $ | 5,125,378 |
|  | Nine months ended September 30, 2019 |  |  | Nine months ended September 30, 2018 |
|  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Verification and certification service revenue |  | $ | 11,314,318 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,314,318 |  |  | $ | 10,210,947 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,210,947 |
Product sales |  |  | 2,362,663 |  |  |  | — |  |  |  | — |  |  |  | 2,362,663 |  |  |  | 1,633,509 |  |  |  | — |  |  |  | — |  |  |  | 1,633,509 |
Software license, maintenance and support services revenue |  |  | — |  |  |  | 969,056 |  |  |  | (147,277 | ) |  |  | 821,779 |  |  |  | — |  |  |  | 759,301 |  |  |  | — |  |  |  | 759,301 |
Software-related consulting service revenue |  |  | — |  |  |  | 660,755 |  |  |  | (84,234 | ) |  |  | 576,521 |  |  |  | — |  |  |  | 580,731 |  |  |  | — |  |  |  | 580,731 |
Total revenues |  | $ | 13,676,981 |  |  | $ | 1,629,811 |  |  | $ | (231,511 | ) |  | $ | 15,075,281 |  |  | $ | 11,844,456 |  |  | $ | 1,340,032 |  |  | $ | — |  |  | $ | 13,184,488
Schedule of changes contract liabilities | The following table reflects the changes in our contract liabilities during the three month period ended September 30, 2019:
Deferred revenue: |  |  |
Unearned revenue June 30, 2019 | $ | 1,143,158 |
Unearned billings |  | 434,005 |
Revenue recognized |  | (625,337 | )
Unearned revenue September 30, 2019 | $ | 951,826 |
The following table reflects the changes in our contract liabilities during the nine month period ended September 30, 2019:
Deferred revenue: |  |  |
Unearned revenue January 1, 2019 | $ | 654,872 |
Unearned billings |  | 2,187,176 |
Revenue recognized |  | (1,890,222 | )
Unearned revenue September 30, 2019 | $ | 951,826 |

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