Organization and Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Earnings (loss) per common share

The following is a reconciliation of  the numerators and denominators of the basic earnings (loss) per common share and diluted earnings (loss) per common share computation for the three and six months ended June 30, 2020 and 2019.

	Three Months Ended June 30, 2020		Three Months Ended June 30, 2019
Numerator:
Net income (loss) available to common shareholders	$	105,409	$	(71,168	)
Denominator:
Basic weighted-average shares outstanding		5,977,878		1,614,817
Effect of diluted securities		45,303		—
Diluted weighted-average shares outstanding		6,023,181		1,614,817
Basic earnings (loss) per common share	$	0.02	$	(0.04	)
Diluted earnings (loss) per common share	$	0.02	$	(0.04	)

	Six Months Ended June 30, 2020		Six Months Ended June 30, 2019
Numerator:
Net income (loss) available to common shareholders	$	(36,635)	$	(326,125	)
Denominator:
Basic weighted-average shares outstanding		4,612,563		1,614,817
Effect of diluted securities		46,475		—
Diluted weighted-average shares outstanding		4,659,038		1,614,817
Basic earnings (loss) per common share	$	-(0.01)	$	(0.20	)
Diluted earnings (loss) per common share	$	-(0.01)	$	(0.20	)

Condensed income statement

The following table compares total revenue for the periods indicated.

	Three Months Ended				Six Months Ended
	June 30, 2020		June 30, 2019		June 30, 2020		June 30, 2019
Client services	$	1,306	$	13,076	$	1,405	$	16,118
Shipping calculator services		7,471		41,235		15,793		75,964
Brewery management software		30,707		51,218		67,813		107,287
Merchant processing services		180,389		—		273,299		—
Shipping coordination and label generation services		2,998,999		2,609,968		5,535,884		4,805,148
Total revenues	$	3,218,872	$	2,715,497	$	5,894,194	$	5,004,517

The following table compares total income (loss) from operations for the periods indicated.

	Three Months Ended						Six Months Ended
	June 30, 2020			June 30, 2019			June 30, 2020			June 30, 2019
Client services	$	1,001		$	9,836		$	1,100		$	12,190
Shipping calculator services		(139,026	)		(49,283	)		(237,683	)		(201,868	)
Brewery management software		22,897			13,191			18,015			33,798
Merchant processing services		12,433			-			48,929			-
Shipping coordination and label generation services		194,909			(1,098	)		149,111			(82,096	)
Total income (loss) from operations	$	92,214		$	(27,354	)	$	(20,528)		$	(237,976	)