| Disaggregation of revenues |
| Disaggregation of revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units
|
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
1,421,702 |
|
|
$ |
363,502 |
|
|
$ |
4,157 |
|
|
$ |
(2,333 |
) |
|
$ |
363 |
|
|
$ |
1,787,391 |
|
| Recurring Revenue |
|
|
130,063 |
|
|
|
20,916 |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
150,979 |
|
| |
|
$ |
1,551,765 |
|
|
$ |
384,418 |
|
|
$ |
4,157 |
|
|
$ |
(2,333 |
) |
|
$ |
363 |
|
|
$ |
1,938,370 |
|
| % of Total |
|
|
80% |
|
|
|
20% |
|
|
|
0% |
|
|
|
0% |
|
|
|
0% |
|
|
|
100% |
|
The following table presents the Company’s product and recurring
revenues disaggregated by industry for the six months ended June 30, 2022.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units
|
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
2,480,329 |
|
|
$ |
914,883 |
|
|
$ |
73,454 |
|
|
$ |
272,792 |
|
|
$ |
363 |
|
|
$ |
3,741,821 |
|
| Recurring Revenue |
|
|
294,497 |
|
|
|
52,757 |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
347,254 |
|
| |
|
$ |
2,774,826 |
|
|
$ |
967,640 |
|
|
$ |
73,454 |
|
|
$ |
272,792 |
|
|
$ |
363 |
|
|
$ |
4,089,075 |
|
| % of Total |
|
|
68% |
|
|
|
23% |
|
|
|
2% |
|
|
|
7% |
|
|
|
0% |
|
|
|
100% |
|
The following table presents the Company’s product and recurring
revenues disaggregated by industry for the three months ended June 30, 2021.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units
|
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
1,554,754 |
|
|
$ |
10,295 |
|
|
$ |
84,473 |
|
|
$ |
4,972 |
|
|
$ |
18,411 |
|
|
$ |
1,672,905 |
|
| Recurring Revenue |
|
|
149,600 |
|
|
|
13,648 |
|
|
|
19,336 |
|
|
|
– |
|
|
|
– |
|
|
|
182,584 |
|
| |
|
$ |
1,704,354 |
|
|
$ |
23,943 |
|
|
$ |
103,809 |
|
|
$ |
4,972 |
|
|
$ |
18,411 |
|
|
$ |
1,855,489 |
|
| % of Total |
|
|
92% |
|
|
|
1% |
|
|
|
6% |
|
|
|
0% |
|
|
|
1% |
|
|
|
100% |
|
The following table presents the Company’s product and recurring
revenues disaggregated by industry for the six months ended June 30, 2021.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple Dwelling Units |
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
2,267,662 |
|
|
$ |
84,397 |
|
|
$ |
257,208 |
|
|
$ |
123,307 |
|
|
$ |
48,195 |
|
|
$ |
2,780,769 |
|
| Recurring Revenue |
|
|
312,394 |
|
|
|
30,074 |
|
|
|
26,461 |
|
|
|
– |
|
|
|
– |
|
|
|
368,929 |
|
| |
|
$ |
2,580,056 |
|
|
$ |
114,471 |
|
|
$ |
283,669 |
|
|
$ |
123,307 |
|
|
$ |
48,195 |
|
|
$ |
3,149,698 |
|
| % of Total |
|
|
82% |
|
|
|
3% |
|
|
|
9% |
|
|
|
4% |
|
|
|
2% |
|
|
|
100% |
|
|