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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2021
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, 2021 and 2020:

 

    Balance at
Beginning of Period		     Addition
from
acquisition
(Note 5)		     Revenue
Recognized in
Advance of
Billings		     Billings     Balance at
End of
Period		  
Three months ended March 31, 2021                                        
Contract assets: Accounts receivable, unbilled   $ 523,522     $ -     $ 466,310     $ (643,681 )   $ 346,151  
                                         
Three months ended March 31, 2020                                        
Contract assets: Accounts receivable, unbilled   $ 23,371     $ 276,023     $ 24,568     $ (32,991 )   $ 290,971  

 

    Balance at
Beginning
of Period		     Addition
from
acquisition
(Note 5)		     Billings     Recognized
Revenue		     Balance at
End of
Period		  
Three months ended March 31, 2021                                        
Contract liabilities: Deferred revenue   $ 996,131     $ -     $ 684,140     $ (734,459 )   $ 945,812  
                                         
Three months ended March 31, 2020                                        
Contract liabilities: Deferred revenue   $ 754,073     $ 39,186     $ 491,980     $ (581,842 )   $ 703,397  
Schedule of Segment Information

Information by operating segment is as follows:

 

    Three months ended
March 31, 2021		     Three months ended
March 31, 2020		  
Revenues                
Document Management   $ 735,818     $ 618,051  
Document Conversion     1,899,401       595,613  
Total revenues   $ 2,635,219     $ 1,213,664  
                 
Gross profit                
Document Management   $ 587,500     $ 434,705  
Document Conversion     1,017,404       331,420  
Total gross profit   $ 1,604,904     $ 766,125  
                 
Capital additions, net                
Document Management   $ 38,117     $ 3,194  
Document Conversion     193,582       4,548  
Total capital additions, net   $ 231,699     $ 7,742  

 

    March 31, 2021     December 31, 2020  
Total assets                
Document Management   $ 2,499,737     $ 2,295,165  
Document Conversion     8,093,995       8,049,468  
Total assets   $ 10,593,732     $ 10,344,633