| Schedule of revenue is disaggregated by major product |
In the following table, revenue
is disaggregated by major product line, geography, and timing of revenue recognition.
| For the Three Months |
| Ended March 31, 2021 |
| |
|
United States |
|
International |
|
Total |
| Infrastructure & Disaster Recovery/Cloud Service |
|
$ |
1,629,773 |
|
|
$ |
30,575 |
|
|
$ |
1,660,348 |
|
| Equipment and Software |
|
|
464,883 |
|
|
|
— |
|
|
|
464,883 |
|
| Managed Services |
|
|
226,767 |
|
|
|
— |
|
|
|
226,767 |
|
| Nexxis VoIP Services |
|
|
195,326 |
|
|
|
— |
|
|
|
195,326 |
|
| Other |
|
|
27,367 |
|
|
|
— |
|
|
|
27,367 |
|
| Total Revenue |
|
$ |
2,544,116 |
|
|
$ |
30,575 |
|
|
$ |
2,574,691 |
|
| For the Three Months |
| Ended March 31, 2020 |
| |
|
United States |
|
International |
|
Total |
| Infrastructure & Disaster Recovery/Cloud Service |
|
$ |
1,359,921 |
|
|
$ |
33,799 |
|
|
$ |
1,393,720 |
|
| Equipment and Software |
|
|
328,733 |
|
|
|
— |
|
|
|
328,733 |
|
| Managed Services |
|
|
220,475 |
|
|
|
— |
|
|
|
220,475 |
|
| Nexxis VoIP Services |
|
|
153,197 |
|
|
|
— |
|
|
|
153,197 |
|
| Other |
|
|
2,585 |
|
|
|
— |
|
|
|
2,585 |
|
| Total Revenue |
|
$ |
2,064,911 |
|
|
$ |
33,799 |
|
|
$ |
2,098,710 |
|
| For the Three Months |
| Ended March 31, |
| Timing of revenue recognition |
|
2021 |
|
2020 |
| Products transferred at a point in time |
|
$ |
687,576 |
|
|
$ |
328,733 |
|
| Products and services transferred over time |
|
|
1,887,115 |
|
|
|
1,769,977 |
|
| Total Revenue |
|
$ |
2,574,691 |
|
|
$ |
2,098,710 |
|
|
| Schedule of anti-dilutive income (loss) per share |
The following table sets forth
the number of potential shares of common stock that have been excluded from diluted net income (loss) per share net income (loss) per
share because their effect was anti-dilutive:
| |
|
March 31, |
| |
|
2021 |
|
2020 |
| Options |
|
|
|
207,650 |
|
|
|
208,146 |
|
| Warrants |
|
|
|
3,333 |
|
|
|
3,333 |
|
| |
|
|
|
210,983 |
|
|
|
211,479 |
|
|