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Revenue Recognition (Tables)

9 Months Ended

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