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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Changes in Contract Assets and Liabilities

The following table presents changes in our contract assets during the years ended December 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		 
Year ended December 31, 2021                         
Accounts receivable, unbilled  $523,522   $-   $4,213,550   $(4,292,290)  $444,782 
Other contract assets  $31,283   $-   $88,168   $40,895   $78,556 
                          
Year ended December 31, 2020                         
Accounts receivable, unbilled  $23,371   $276,023   $917,361   $(693,233)  $523,522 
Other contract assets  $19,670   $-   $36,954   $25,341   $31,283 
   Balance at
Beginning
of Period		   Addition
from
acquisition
(Note 5)		   Billings   Recognized
Revenue		   Balance at
End of
Period		 
Year ended December 31, 2021                         
Contract liabilities: Deferred revenue  $996,131   $-   $3,700,828   $(3,502,310)  $1,194,649 
                          
Year ended December 31, 2020                         
Contract liabilities: Deferred revenue  $754,073   $198,659   $3,038,446   $(2,995,047)  $996,131 
 
Schedule of Segment Information

Information by operating segment is as follows:

 

   Year ended
December 31, 2021		   Year ended
December 31, 2020		 
Revenues          
Document Management  $3,089,669   $2,816,848 
Document Conversion   8,370,596    5,436,543 
Total revenues  $11,460,265   $8,253,391 
           
Gross profit          
Document Management  $2,542,135   $2,160,807 
Document Conversion   4,400,847    2,829,931 
Total gross profit  $6,942,982   $4,990,738 
           
Capital additions, net          
Document Management  $44,052   $6,440 
Document Conversion   546,433    70,414 
Total capital additions, net  $590,485   $76,854 

 

    December 31, 2021     December 31, 2020  
Goodwill                
Document Management   $ 522,711     $ 522,711  
Document Conversion     1,800,176       1,800,176  
Total goodwill   $ 2,322,887     $ 2,322,887  

 

   December 31, 2021   December 31, 2020 
Total assets          
Document Management  $2,233,419   $2,295,165 
Document Conversion   9,728,713    8,049,468 
Total assets  $11,962,132   $10,344,633