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v3.22.2.2

Accounts Receivable and Significant Concentrations (Tables) | 6 Months Ended
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Jun. 30, 2022
Accounts Receivable and Significant Concentrations |
Schedule of accounts receivable |
|  | JUNE 30, |  |  | DECEMBER 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |
Government (1) |  | $ | 10,485,480 |  |  | $ | 11,010,794 |
Commercial (2) |  |  | 1,984,143 |  |  |  | 1,588,778 |
Gross accounts receivable |  |  | 12,469,623 |  |  |  | 12,599,572 |
Less: allowances for doubtful |  |  |  |  |  |  |  |
accounts (3) |  |  | 45,023 |  |  |  | 62,988 |
Accounts receivable, net |  | $ | 12,424,600 |  |  | $ | 12,536,584 |
Schedule of concentration of risk |
|  | THREE MONTHS ENDED |  |  | SIX MONTHS ENDED |
|  | JUNE 30, |  |  | JUNE 30, |
Customer Type |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Unaudited) |
U.S. Federal Government (1) |  |  | 80.5 | % |  |  | 83.3 | % |  |  | 79.1 | % |  |  | 82.6 | %
U.S. State & Local and Foreign Governments |  |  | 0.5 | % |  |  | 0.4 | % |  |  | 0.6 | % |  |  | 0.4 | %
Commercial |  |  | 18.9 | % |  |  | 16.3 | % |  |  | 20.2 | % |  |  | 17.0 | %

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