| Disaggregation of revenues |
| Disaggregation of revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units |
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product |
|
$ |
1,058,627 |
|
|
$ |
551,381 |
|
|
$ |
69,297 |
|
|
$ |
275,125 |
|
|
$ |
0 |
|
|
$ |
1,954,430 |
|
| Recurring |
|
|
164,434 |
|
|
|
31,841 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
196,275 |
|
| |
|
$ |
1,223,061 |
|
|
$ |
583,222 |
|
|
$ |
69,297 |
|
|
$ |
275,125 |
|
|
$ |
0 |
|
|
$ |
2,150,705 |
|
| |
|
|
57% |
|
|
|
27% |
|
|
|
3% |
|
|
|
13% |
|
|
|
0% |
|
|
|
100% |
|
The following table presents the Company’s product and recurring
revenues disaggregated by industry for the three months ended March 31, 2021.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units |
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product |
|
$ |
712,907 |
|
|
$ |
74,103 |
|
|
$ |
172,735 |
|
|
$ |
118,335 |
|
|
$ |
29,784 |
|
|
$ |
1,107,864 |
|
| Recurring |
|
|
162,794 |
|
|
|
16,426 |
|
|
|
7,125 |
|
|
|
0 |
|
|
|
0 |
|
|
|
186,345 |
|
| |
|
$ |
875,701 |
|
|
$ |
90,529 |
|
|
$ |
179,860 |
|
|
$ |
118,335 |
|
|
$ |
29,784 |
|
|
$ |
1,294,209 |
|
| |
|
|
68% |
|
|
|
7% |
|
|
|
14% |
|
|
|
9% |
|
|
|
2% |
|
|
|
100% |
|
|