XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Segment Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Total revenues $ 2,703,512 $ 2,635,219  
Total gross profit 1,631,837 1,604,904  
Total capital additions, net 56,043 231,699  
Total goodwill 2,322,887   $ 2,322,887
Total assets 12,000,042   11,962,132
Document Management [Member]      
Total revenues 914,950 735,818  
Total gross profit 734,906 587,500  
Total capital additions, net 1,687 38,117  
Total goodwill 522,711   522,711
Total assets 2,303,195   2,233,419
Document Conversion [Member]      
Total revenues 1,788,562 1,899,401  
Total gross profit 896,931 1,017,404  
Total capital additions, net 54,356 $ 193,582  
Total goodwill 1,800,176   1,800,176
Total assets $ 9,686,847   $ 9,728,713