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Summary of Significant Accounting Policies (Tables)

6 Months Ended

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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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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