Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.21.2
REVENUE (Tables)
 6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenues
                                               
    Hospitality     Education     Multiple
Dwelling
Units		     Government     Healthcare     Total  
Product   $ 1,554,754     $ 10,295     $ 84,473     $ 4,972     $ 18,411     $ 1,672,905  
Recurring     149,600       13,648       19,336       –       –       182,584  
    $ 1,704,354     $ 23,943     $ 103,809     $ 4,972     $ 18,411     $ 1,855,489  

 

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   $ 2,267,662     $ 84,397     $ 257,208     $ 123,307     $ 48,195     $ 2,780,769  
Recurring     312,394       30,074       26,461       –       –       368,929  
    $ 2,580,056     $ 114,471     $ 283,669     $ 123,307     $ 48,195     $ 3,149,698  

 

The following table presents the Company’s product and recurring revenues disaggregated by industry for the three months ended June 30, 2020.

 

    Hospitality     Education     Multiple
Dwelling
Units		     Government     Healthcare     Total  
Product   $ 979,720     $ 72,733     $ 37,198     $ 13,720     $ –     $ 1,103,371  
Recurring     142,351       20,099       15,861       –       –       178,311  
    $ 1,122,071     $ 92,832     $ 53,059     $ 13,720     $ –     $ 1,281,682  

 

The following table presents the Company’s product and recurring revenues disaggregated by industry for the six months ended June 30, 2020.

 

    Hospitality     Education     Multiple
Dwelling
Units		     Government     Healthcare     Total  
Product   $ 2,182,060     $ 322,166     $ 130,270     $ 78,137     $ –     $ 2,712,633  
Recurring     315,923       40,362       16,188       –       –       372,473  
    $ 2,497,983     $ 362,528     $ 146,458     $ 78,137     $ –     $ 3,085,106  
Contract Assets and Liabilities
           
    June 30,
2021		     December 31,
2020		  
Contract assets   $ 311,586     $ 104,989  
Contract liabilities     1,567,693       1,052,367  
Net contract liabilities   $ 1,256,107     $ 947,378