| Disaggregation of revenues |
| Disaggregation of revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Hospitality |
|
|
Education |
|
|
Multiple Dwelling Units |
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
5,289,933 |
|
|
$ |
1,429,292 |
|
|
$ |
80,700 |
|
|
$ |
993,452 |
|
|
$ |
363 |
|
|
$ |
7,793,740 |
|
| Recurring Revenue |
|
|
539,891 |
|
|
|
112,448 |
|
|
|
1,940 |
|
|
|
0 |
|
|
|
0 |
|
|
|
654,279 |
|
| |
|
$ |
5,829,824 |
|
|
$ |
1,541,740 |
|
|
$ |
82,640 |
|
|
$ |
993,452 |
|
|
$ |
363 |
|
|
$ |
8,448,019 |
|
| % of Total |
|
|
69% |
|
|
|
18% |
|
|
|
1% |
|
|
|
12% |
|
|
|
0% |
|
|
|
100% |
|
The following table presents the Company’s
product and recurring revenues disaggregated by industry for the year ended December 31, 2021.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple Dwelling Units |
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
4,724,880 |
|
|
$ |
279,486 |
|
|
$ |
295,873 |
|
|
$ |
193,970 |
|
|
$ |
48,195 |
|
|
$ |
5,542,404 |
|
| Recurring Revenue |
|
|
592,655 |
|
|
|
112,879 |
|
|
|
26,461 |
|
|
|
0 |
|
|
|
0 |
|
|
|
731,995 |
|
| |
|
$ |
5,317,535 |
|
|
$ |
392,365 |
|
|
$ |
322,334 |
|
|
$ |
193,970 |
|
|
$ |
48,195 |
|
|
$ |
6,274,399 |
|
| % of Total |
|
|
85% |
|
|
|
6% |
|
|
|
5% |
|
|
|
3% |
|
|
|
1% |
|
|
|
100% |
|
|
| Contract Assets and Liabilities |
| Contract Assets and Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31, 2022 |
|
|
December 31, 2021 |
|
|
|
January 1, 2021 |
|
| Contract assets |
|
$ |
94,840 |
|
|
$ |
266,014 |
|
|
$ |
104,989 |
|
| Contract liabilities - current |
|
|
650,340 |
|
|
|
941,230 |
|
|
|
1,052,367 |
|
|