Organization and Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenues

Under ASC 606, disaggregated revenue from contracts with customers depicts the nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors. The Company has evaluated revenues recognized and the following table illustrates the disaggregation disclosure by customer’s location and performance obligation.

	Three Months Ended
	June 30, 2020								June 30, 2019
	Commercial		Government		International		Total		Commercial		Government		International		Total
Simulators and accessories	$	251,584	$	1,352,196	$	12,383	$	1,616,163	$	72,025	$	1,494,915	$	132,098	$	1,699,038
Extended service-type warranties		16,917		589,048	$	41,548		647,513		5,049		493,145		50,437		548,631
Customized software and customized content scenarios		-		424,605	$	-		424,605		-		487,275		-		487,275
Installation and training		6,775		61,681	$	-		68,456		7,445		249,492		10,500		267,437
Licensing and royalties		13,042		-		-		13,042		51,932		-		-		51,932
Total Revenue	$	288,318	$	2,427,530	$	53,931	$	2,769,779	$	136,451	$	2,724,827	$	193,035	$	3,054,313

	Six Months Ended
	June 30, 2020								June 30, 2019
	Commercial		Government		International		Total		Commercial		Government		International		Total
Simulators and accessories	$	266,710	$	3,333,343	$	291,940	$	3,891,993	$	105,408	$	3,393,623	$	450,536	$	3,949,567
Extended service-type warranties		35,358		1,157,126	$	104,148		1,296,632		8,415		970,302		80,387		1,059,104
Customized software and customized content scenarios		17,957		650,369	$	-		668,326		-		662,168		-		662,168
Installation and training		9,451		205,384	$	4,964		219,799		17,196		315,547		10,500		343,243
Licensing and royalties		31,192		-		-		31,192		91,569		-		-		91,569
Total Revenue	$	360,668	$	5,346,222	$	401,052	$	6,107,942	$	222,588	$	5,341,640	$	541,423	$	6,105,651

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