Organization and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

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.

	Year ended December 31,
	2021								2020
	Commerical		Government		International		Total		Commerical		Government		International		Total
Simulators and accessories	$	2,890,848	$	12,302,223	$	4,073,008	$	19,266,079	$	1,052,223	$	12,450,793	$	299,430	$	13,802,446
Extended service-type warranties		107,289		2,716,436		101,111		2,924,836		74,290		2,408,379		138,771		2,621,440
Customized software and content		57,200		1,139,841		112,869		1,309,910		100,109		1,957,635		-		2,057,744
Installation and training		102,882		677,930		143,587		924,399		17,004		534,478		4,962		556,444
Licensing and royalities		8,832		-		-		8,832		49,557		-		-		49,557
Total Revenue	$	3,167,051	$	16,836,430	$	4,430,575	$	24,434,056	$	1,293,183	$	17,351,285	$	443,163	$	19,087,631

Schedule of Property and Equipment Estimated Useful Lives

Computer equipment	3-5 years
Furniture and office equipment	5-7 years
Leased STEP equipment	5 years
Leasehold improvements	7 years
Building	39.5 years
Building Improvements	7 years

Schedule of Earnings Per Share

The net income per common share is computed by dividing net income by the weighted average of common shares outstanding. Diluted net income per share reflects the potential dilution, using the treasury stock method, that would occur if outstanding stock options and warrants were exercised. Earnings per share computations are as follows:

	Year Ended December 31,
	2021		2020
Net income/(loss)	$	2,540,089	$	1,478,403
Weighted average common stock outstanding		10,007,386		7,757,037
Incremental shares from stock options		53,362		78,793
Weighted average common stock outstanding diluted		10,060,748		7,835,830
Net income per common share and common equivalent shares
Basic	$	0.25	$	.19
Diluted	$	0.25	$	.19