XML 125 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Financial Information About Segments - Information About Results of Operations for Each Segment (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                    
Total revenues $ 19,480,000 $ 18,389,000 $ 17,814,000 $ 14,833,000 $ 13,538,000 $ 10,687,000 $ 9,923,000 $ 8,768,000 $ 70,515,715 $ 42,917,245
Operating (loss)/income $ 1,718,000 $ 1,481,000 $ 1,014,000 $ (898,000) $ 423,000 $ 581,000 $ 205,000 $ (373,000) 3,315,021 877,535
Depreciation                 1,000,000 500,000
Amortization                 1,600,000 400,000
Technology development                    
Segment Reporting Information [Line Items]                    
Total revenues                 26,024,674 20,967,556
Operating (loss)/income                 1,507,405 378,212
Depreciation                 397,296 379,952
Amortization                 91,185 130,765
Products and licensing                    
Segment Reporting Information [Line Items]                    
Total revenues                 44,491,041 21,949,689
Operating (loss)/income                 1,807,616 499,323
Depreciation                 552,285 273,185
Amortization                 $ 1,462,525 $ 418,349