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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Schedule of revenue attributable to each of our identified revenue categories

Revenue attributable to each of our identified revenue categories is disaggregated in the table below.   

		Year ended December 31, 2019																Year ended December 31, 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		$	15,564,411			$	—			$	—			$	15,564,411			$	13,743,311			$	—			$	—			$	13,743,311
Product sales			3,300,799				—				—				3,300,799				2,266,771				—				—				2,266,771
Software license, maintenance and support services revenue			—				1,273,820				(207,277	)			1,066,543				—				993,161				—				993,161
Software-related consulting service revenue			—				947,524				(104,861	)			842,663				—				800,316				—				800,316
Total revenues		$	18,865,210			$	2,221,344			$	(312,138	)		$	20,774,416			$	16,010,082			$	1,793,477			$	—			$	17,803,559

Schedule of changes in contract liabilities

The following table reflects the changes in our contract liabilities during the year ended December 31, 2019:

Deferred revenue:
Unearned revenue January 1, 2019		$	654,873
Unearned billings			2,683,647
Revenue recognized			(2,541,487	)
Unearned revenue December 31, 2019		$	797,033

Schedule of impact of adoption ASU 606

The impact of adoption on our current period results is as follows:

		Year ended December 31, 2018
		Under ASC				Under ASC				Increase /
		606				605				(Decrease)
Revenues:
Verification and certification service revenue		$	—			$	170,340			$	(170,340	)
Costs and expenses:
Cost of verification and certification services		$	—			$	170,340			$	(170,340	)
Gross profit		$	—			$	—			$	—
Net income (loss)		$	—			$	—			$	—
Retained earnings		$	—			$	—			$	—

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