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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of Changes in Contract Assets and Liabilities | The following table presents changes in our contract assets and liabilities during the twelve months ended December 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 |
Twelve months ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: Accounts receivable, unbilled |  | $ | 23,371 |  |  | $ | 276,023 |  |  | $ | 917,361 |  |  | $ | (693,233 | ) |  | $ | 523,522 |
Twelve months ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: Accounts receivable, unbilled |  | $ | 65,118 |  |  | $ | - |  |  | $ | 156,876 |  |  | $ | (198,623 | ) |  | $ | 23,371 |
|  | Balance at Beginning of Period |  |  | Addition from acquisition (Note 6) |  |  | Billings |  |  | Recognized Revenue |  |  | Balance at End of Period |
Twelve months ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: Deferred revenue |  | $ | 754,073 |  |  | $ | 198,659 |  |  | $ | 3,038,446 |  |  | $ | (2,995,047 | ) |  | $ | 996,131 |
Twelve months ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: Deferred revenue |  | $ | 723,619 |  |  | $ | - |  |  | $ | 2,637,191 |  |  | $ | (2,606,737 | ) |  | $ | 754,073 |
Schedule of Segment Information | Information by operating segment is as follows:
|  | Twelve months ended December 31, 2020 |  |  | Twelve months ended December 31, 2019 |
Revenues |  |  |  |  |  |  |  |
Document Management |  | $ | 2,816,848 |  |  | $ | 2,368,140 |
Document Conversion |  |  | 5,436,543 |  |  |  | 167,815 |
Total revenues |  | $ | 8,253,391 |  |  | $ | 2,535,955 |
Gross profit |  |  |  |  |  |  |  |
Document Management |  | $ | 2,160,807 |  |  | $ | 1,868,471 |
Document Conversion |  |  | 2,829,931 |  |  |  | 99,641 |
Total gross profit |  | $ | 4,990,738 |  |  | $ | 1,968,112 |
Capital additions, net |  |  |  |  |  |  |  |
Document Management |  | $ | 6,440 |  |  | $ | - |
Document Conversion |  |  | 70,414 |  |  |  | 5,489 |
Total capital additions, net |  | $ | 76,854 |  |  | $ | 5,489 |
|  | December 31, 2020 |  |  | December 31, 2019 |
Total assets |  |  |  |  |  |  |  |
Document Management |  | $ | 1,658,921 |  |  | $ | 981,085 |
Document Conversion |  |  | 5,177,854 |  |  |  | 5,489 |
Corporate |  |  | 3,507,858 |  |  |  | - |
Total assets |  | $ | 10,344,633 |  |  | $ | 986,574 |

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