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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of Deferred Revenue and Accumulated Deficit

The cumulative effect of the changes made to our condensed consolidated balance sheet as of January 1, 2018 under current assets, deferred revenue and accumulated deficit for the adoption ASU 2014-09, Revenue - Revenue from Contracts with Customers were as follows:

 

Balance Sheet  

Balance at

December 31, 2017

    Adjustments
due to ASC 606
    Balance at
January 1, 2018
 
                   
Current Assets                        
Deferred COGS   $     $ 20,000     $ 20,000  
                         
Liabilities and Stockholders’ Equity                        
Accumulated Deficit, net of tax   $ (81,849,200 )   $ 1,391,900     $ (80,457,300 )
                         
Current Liabilities                        
Deferred Revenue   $ 1,845,100     $ (609,700 )   $ 1,235,400  
Long Term Liabilities                        
Deferred Revenue   $ 1,409,700     $ (802,200 )   $ 607,500  

Schedules of Concentration of Risk, by Risk Factor

These Sales values do not necessarily equal recognized revenue for these periods due to our revenue recognition policies which require deferral of revenue associated with prepaid software service fees.

  

    2019     2018  
Customer   % Sales    

% Accounts

Receivable

    % Sales    

% Accounts

Receivable

 
Centric System     7.8 %     17.9 %     9.5 %     3.2 %
Elosoft     8.9 %     8.1 %     10.4 %     32.1 %
GE     6.5 %     0.6 %     3.9 %     15.4 %
KitASP     14.0 %     3.0 %     6.2 %     1.7 %
Thermo LabSystems     2.9 %     9.7 %     4.1 %     10.8 %
Uniface     14.3 %     7.5 %     4.2 %     5.1 %
Total     54.4 %     46.8 %     38.3 %     68.3 %