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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2020
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenues | Revenue consists of the following by service offering for the six months ended June 30, 2020:
|  | Managed Services |  |  | Consulting Services |  |  | Total |
Primary Sector Markets |  |  |  |  |  |  |  |  |  |  |  |
Public |  | $ | 3,250 |  |  | $ | 1,593,598 |  |  | $ | 1,596,848 |
Private |  |  | 740,849 |  |  |  | 268,259 |  |  |  | 1,009,108 |
Not-for-Profit |  |  | 10,158 |  |  |  | 2,594 |  |  |  | 12,752 |
|  | $ | 754,257 |  |  | $ | 1,864,451 |  |  | $ | 2,618,708 |
Major Service Lines |  |  |  |  |  |  |  |  |  |  |  |
CISO as a Service |  | $ | 20,550 |  |  | $ | - |  |  | $ | 20,550 |
Gap and Risk Assessment |  |  | - |  |  |  | 1,803,928 |  |  |  | 1,803,928 |
Managed Security Services |  |  | 636,676 |  |  |  | - |  |  |  | 636,676 |
Tech Connect Pro |  |  | 89,080 |  |  |  | - |  |  |  | 89,080 |
Tech Connect Cloud |  |  | - |  |  |  | 22,263 |  |  |  | 22,263 |
Tech Connect Security |  |  | 7,691 |  |  |  | - |  |  |  | 7,691 |
Hardware |  |  | - |  |  |  | 13,253 |  |  |  | 13,253 |
Other |  |  | 260 |  |  |  | 25,007 |  |  |  | 25,267 |
|  | $ | 754,257 |  |  | $ | 1,864,451 |  |  | $ | 2,618,708 |
Revenue consists of the following by service offering for the six months ended June 30, 2019:
|  | Managed Services |  |  | Consulting Services |  |  | Total |
Primary Sector Markets |  |  |  |  |  |  |  |  |  |  |  |
Public |  | $ | - |  |  | $ | - |  |  | $ | - |
Private |  |  | 222,450 |  |  |  | 127,681 |  |  |  | 350,131 |
Not-for-Profit |  |  | - |  |  |  | 2,000 |  |  |  | 2,000 |
|  | $ | 222,450 |  |  | $ | 129,681 |  |  | $ | 352,131 |
Major Service Lines |  |  |  |  |  |  |  |  |  |  |  |
CISO as a Service |  | $ | 184,000 |  |  | $ | - |  |  | $ | 184,000 |
Gap and Risk Assessment |  |  | - |  |  |  | 129,681 |  |  |  | 129,681 |
Managed Security Services |  |  | 38,450 |  |  |  | - |  |  |  | 38,450 |
Tech Connect Pro |  |  | - |  |  |  | - |  |  |  | - |
Tech Connect Cloud |  |  | - |  |  |  | - |  |  |  | - |
Tech Connect Security |  |  | - |  |  |  | - |  |  |  | - |
Hardware |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |
|  | $ | 222,450 |  |  | $ | 129,681 |  |  | $ | 352,131 |
Summary of Securities That Were Excluded from the Diluted Per Share Calculation | The following tables summarize the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive due to the Company’s net loss position even though the exercise price could be less than the average market price of the common shares:
|  | June 30, 2020 |  |  | June 30, 2019 |
Stock Options |  |  | 20,820,000 |  |  |  | 1,100,000 |
Total |  |  | 20,820,000 |  |  |  | 1,100,000 |

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