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DISAGGREGATED PRESENTATION OF REVENUE AND OTHER RELEVANT INFORMATION
3 Months Ended
Mar. 31, 2022
DISAGGREGATED PRESENTATION OF REVENUE AND OTHER RELEVANT INFORMATION  
Note 6. Disaggregated Presentation Of Revenue And Other Relevant Information

6. DISAGGREGATED PRESENTATION OF REVENUE AND OTHER RELEVANT INFORMATION

 

The tables below depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors, such as type of customer and type of contract.

 

Customer size impact on billings and revenue:

 

 

 

3 Months Ended March 31, 2022

 

 

  3 Months Ended March 31, 2021      

 

 

 

Billings

 

 

GAAP Revenue

 

 

Billings

 

 

GAAP Revenue

 

Top 5 Customers (Measured By Amounts Billed)

 

$249,000

 

 

$78,353

 

 

$304,900

 

 

$76,171

 

All Other Customers

 

 

30,898

 

 

 

251,549

 

 

 

124,311

 

 

 

341,814

 

 

 

$279,898

 

 

$329,902

 

 

$429,211

 

 

$417,985

 

 

For the three months ended March 31, 2022, two customers accounted for 76% of the accounts receivable balance and one customer accounted for more than 10% of total revenue.

 

For the three months ended March 31, 2021, four customers accounted for 97% of the accounts receivable balance and one customer accounted for 38% of total revenue .

 

Below is a summary of new customer acquisition impact on billings and revenue:

 

 

 

3 Months Ended March 31, 2022

 

 

  3 Months Ended March 31, 2021           

 

 

 

Billings

 

 

GAAP Revenue

 

 

Billings

 

 

GAAP Revenue

 

Customers In Existence As Of The Beginning Of The Period (Including Upgrades)

 

$279,898

 

 

$329,902

 

 

$429,211

 

 

$417,985

 

Customers Acquired During The Period

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

$279,898

 

 

$329,902

 

 

$429,211

 

 

$417,985