Organization and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenues

The Company has evaluated revenues recognized and the following table illustrates the disaggregation disclosure by customer’s location and performance obligation.

	Three Months Ended
	September 30, 2019						September 30, 2018
	Domestic		International		Total		Domestic		International		Total
Simulators and accessories	$	4,561,556	$	740,074	$	5,301,630	$	2,845,015	$	15,500	$	2,860,515
Extended service-type warranties		542,368		60,434		602,802		462,182		33,141		495,323
Customized software and content		510,347		-		510,347		51,233		-		51,233
Installation and training		246,844		21,105		267,949		99,108		-		99,108
Licensing and royalties		30,681		-		30,681		42,718		-		42,718
Total Revenue	$	5,891,796	$	821,613	$	6,713,409	$	3,500,256	$	48,641	$	3,548,897

	Nine Months Ended
	September 30, 2019						September 30, 2018
	Domestic		International		Total		Domestic		International		Total
Simulators and accessories	$	8,045,702	$	1,190,580	$	9,236,282	$	10,767,890	$	1,967,707	$	12,735,597
Extended service-type warranties		1,521,086		140,821		1,661,907		1,370,318		148,226		1,518,544
Customized software and content		1,167,678		-		1,167,678		438,795		11,940		450,735
Installation and training		599,308		31,635		630,943		240,189		82,515		322,704
Licensing and royalties		122,250		-		122,250		518,300		-		518,300
Total Revenue	$	11,456,024	$	1,363,036	$	12,819,060	$	13,335,492	$	2,210,388	$	15,545,880

Schedule of Estimated Useful Life of Property and Equipment

Computer equipment	3-5 years
Furniture and office equipment	5-7 years
Machinery and equipment	5-7 years
STEP equipment	5 years
Leasehold improvements	7 years