| Schedule of revenue is disaggregated by major product |
| Schedule of revenue is disaggregated by major product |
|
|
|
|
|
|
|
|
|
|
|
|
| For
the Three Months |
| Ended
March 31, 2022 |
| |
|
United
States |
|
International |
|
Total |
| Infrastructure
& Disaster Recovery/Cloud Service |
|
$ |
1,888,387 |
|
|
$ |
37,463 |
|
|
$ |
1,925,850 |
|
| Equipment
and Software |
|
|
5,319,459 |
|
|
|
— |
|
|
|
5,319,459 |
|
| Managed
Services |
|
|
1,149,503 |
|
|
|
33,307 |
|
|
|
1,182,810 |
|
| Nexxis
VoIP Services |
|
|
194,934 |
|
|
|
— |
|
|
|
194,934 |
|
| Other |
|
|
34,146 |
|
|
|
— |
|
|
|
34,146 |
|
| Total
Revenue |
|
$ |
8,586,429 |
|
|
$ |
70,770 |
|
|
$ |
8,657,199 |
|
| 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, |
| Timing
of revenue recognition |
|
2022 |
|
2021 |
| Products
transferred at a point in time |
|
$ |
5,402,996 |
|
|
$ |
687,576 |
|
| Products
and services transferred over time |
|
|
3,254,203 |
|
|
|
1,887,115 |
|
| Total
Revenue |
|
$ |
8,657,199 |
|
|
$ |
2,574,691
|
|
|
| Schedule of Earning per share basic and dilute |
|
Schedule of Earning per share basic and dilute
|
|
|
|
|
| |
|
For
the Three Months Ended March 31, |
| |
|
2022 |
|
2021 |
| |
|
|
|
|
| Net
Income (Loss) Available to Common Shareholders |
|
$ |
156,010 |
|
|
$ |
(36,784 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average number of common shares - basic |
|
|
6,695,966 |
|
|
|
3,213,485 |
|
| Dilutive securities |
|
|
|
|
|
|
|
|
| Options |
|
|
256,601 |
|
|
|
— |
|
| Warrants |
|
|
3,333 |
|
|
|
— |
|
| Weighted average number of
common shares - diluted |
|
|
6,955,900 |
|
|
|
3,213,485 |
|
| |
|
|
|
|
|
|
|
|
| Earnings
(Loss) per share, basic |
|
$ |
0.02 |
|
|
$ |
(0.01 |
) |
| Earnings
(Loss) per share, diluted |
|
$ |
0.02 |
|
|
$ |
(0.01 |
) |
|