| Disaggregation of revenues |
| Disaggregation of revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units
|
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
1,441,286 |
|
|
$ |
319,115 |
|
|
$ |
98 |
|
|
$ |
68,455 |
|
|
$ |
0 |
|
|
$ |
1,828,954 |
|
| Recurring Revenue |
|
|
165,540 |
|
|
|
22,840 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
188,380 |
|
| |
|
$ |
1,606,826 |
|
|
$ |
341,955 |
|
|
$ |
98 |
|
|
$ |
68,455 |
|
|
$ |
0 |
|
|
$ |
2,017,334 |
|
| % of Total |
|
|
80% |
|
|
|
17% |
|
|
|
0% |
|
|
|
3% |
|
|
|
0% |
|
|
|
100% |
|
The following table presents the Company’s product and recurring
revenues disaggregated by industry for the nine months ended September 30, 2022.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units
|
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
3,921,615 |
|
|
$ |
1,233,998 |
|
|
$ |
73,552 |
|
|
$ |
341,247 |
|
|
$ |
363 |
|
|
$ |
5,570,775 |
|
| Recurring Revenue |
|
|
460,037 |
|
|
|
75,597 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
535,634 |
|
| |
|
$ |
4,381,652 |
|
|
$ |
1,309,595 |
|
|
$ |
73,552 |
|
|
$ |
341,247 |
|
|
$ |
363 |
|
|
$ |
6,106,409 |
|
| % of Total |
|
|
72% |
|
|
|
21% |
|
|
|
1% |
|
|
|
6% |
|
|
|
0% |
|
|
|
100% |
|
The following table presents the Company’s product and recurring
revenues disaggregated by industry for the three months ended September 30, 2021.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units
|
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
1,195,394 |
|
|
$ |
39,577 |
|
|
$ |
33,728 |
|
|
$ |
21,690 |
|
|
$ |
0 |
|
|
$ |
1,290,389 |
|
| Recurring Revenue |
|
|
96,211 |
|
|
|
67,468 |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
163,679 |
|
| |
|
$ |
1,291,605 |
|
|
$ |
107,045 |
|
|
$ |
33,728 |
|
|
$ |
21,690 |
|
|
$ |
0 |
|
|
$ |
1,454,068 |
|
| % of Total |
|
|
89% |
|
|
|
8% |
|
|
|
2% |
|
|
|
1% |
|
|
|
0% |
|
|
|
100% |
|
The following table presents the Company’s product and recurring
revenues disaggregated by industry for the nine months ended September 30, 2021.
| |
|
Hospitality |
|
|
Education |
|
|
Multiple
Dwelling
Units
|
|
|
Government |
|
|
Healthcare |
|
|
Total |
|
| Product Revenue |
|
$ |
3,463,056 |
|
|
$ |
123,975 |
|
|
$ |
290,936 |
|
|
$ |
144,997 |
|
|
$ |
48,195 |
|
|
$ |
4,071,159 |
|
| Recurring Revenue |
|
|
408,604 |
|
|
|
97,542 |
|
|
|
26,461 |
|
|
|
0 |
|
|
|
0 |
|
|
|
532,607 |
|
| |
|
$ |
3,871,660 |
|
|
$ |
221,517 |
|
|
$ |
317,397 |
|
|
$ |
144,997 |
|
|
$ |
48,195 |
|
|
$ |
4,603,766 |
|
| % of Total |
|
|
84% |
|
|
|
5% |
|
|
|
7% |
|
|
|
3% |
|
|
|
1% |
|
|
|
100% |
|
|