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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
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