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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of Changes in Contract Assets and Liabilities

The following table present changes in our contract assets and liabilities during the three months ended March 31, 2020 and 2019:

 

    Balance at Beginning  of Period     Addition from acquisition (Note 6)     Revenue Recognized  in Advance  of Billings     Billings     Balance at  End of  Period  
Three months ended March 31, 2020                                        
Contract assets: Accounts receivable, unbilled   $ 23,371     $ 276,023     $ 24,568     $ (32,991 )   $ 290,971  
                                         
Three months ended March 31, 2019                                        
Contract assets: Accounts receivable, unbilled   $ 65,118     $ -     $ 52,847     $ (65,118 )   $ 52,847  

 

    Balance at
Beginning
of Period		     Addition from acquisition (Note 6)     Billings     Recognized Revenue     Balance at
End of
Period		  
Three months ended March 31, 2020                                        
Contract liabilities: Deferred revenue   $ 754,073     $ 39,186     $ 491,980     $ (581,842 )   $ 703,397  
                                         
Three months ended March 31, 2019                                        
Contract liabilities: Deferred revenue   $ 723,619     $ -     $ 425,905     $ (497,663 )   $ 651,861  
Schedule of Segment Information

Information by operating segment is as follows:

 

    Three months ended
March 31, 2020		     Three months ended
March 31, 2019		  
Revenues                
Document Management   $ 618,051     $ 515,385  
Document Conversion     595,613       -  
Total revenues   $ 1,213,664     $ 515,385  
                 
Gross profit                
Document Management   $ 434,705     $ 372,920  
Document Conversion     331,420       -  
Total gross profit   $ 766,125     $ 372,920  

 

    March 31, 2020     December 31, 2019  
Total assets                
Document Management   $ 1,273,463     $ 986,574  
Document Conversion     5,208,536       -  
Corporate     3,014,320       -  
Total assets   $ 9,496,319     $ 986,574  
                 
Capital additions, net                
Document Management   $ 3,194     $ -  
Document Conversion     4,548       -  
Total capital additions, net   $ 7,742     $ -