| Disaggregation of revenues |
| Disaggregation of revenues |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Hospitality |
|
Education |
|
Multiple
Dwelling
Units |
|
Government |
|
Healthcare |
|
Total |
| Product |
|
$ |
4,724,880 |
|
|
$ |
279,486 |
|
|
$ |
295,873 |
|
|
$ |
193,970 |
|
|
$ |
48,195 |
|
|
$ |
5,542,404 |
|
| Recurring |
|
|
592,655 |
|
|
|
112,879 |
|
|
|
26,461 |
|
|
|
– |
|
|
|
– |
|
|
|
731,995 |
|
| |
|
$ |
5,317,535 |
|
|
$ |
392,365 |
|
|
$ |
322,334 |
|
|
$ |
193,970 |
|
|
$ |
48,195 |
|
|
$ |
6,274,399 |
|
The following table presents the Company’s
product and recurring revenues disaggregated by industry for the year ended December 31, 2020.
| |
|
Hospitality |
|
Education |
|
Multiple
Dwelling
Units |
|
Government |
|
Healthcare |
|
Total |
| Product |
|
$ |
4,940,887 |
|
|
$ |
443,001 |
|
|
$ |
143,886 |
|
|
$ |
214,477 |
|
|
$ |
– |
|
|
$ |
5,742,251 |
|
| Recurring |
|
|
597,490 |
|
|
|
129,541 |
|
|
|
24,588 |
|
|
|
– |
|
|
|
– |
|
|
|
751,619 |
|
| |
|
$ |
5,538,377 |
|
|
$ |
572,542 |
|
|
$ |
168,474 |
|
|
$ |
214,477 |
|
|
$ |
– |
|
|
$ |
6,493,870 |
|
|
| Contract Assets and Liabilities |
| Contract Assets and Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2021 |
|
2020 |
|
Variance |
| Contract assets |
|
$ |
266,014 |
|
|
$ |
104,989 |
|
|
$ |
161,025 |
|
| Contract liabilities |
|
|
941,230 |
|
|
|
1,052,367 |
|
|
|
(111,137 |
) |
|