XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUES
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
REVENUES

  

12. REVENUES

 

For each of the identified periods, revenues can be categorized into the following: 

        
   For the Six Months Ended 
   June 30, 
   2021   2020 
Product sales  $3,240,498   $2,656,056 
Maintenance fees   22,610    41,281 
Professional services   56,525    10,565 
Shipping and handling   185,119    69,373 
Discounts and allowances   (11,262)   (5,065)
Total revenues  $3,493,490   $2,772,210 

 

At June 30, 2021 and December 31, 2020, deferred revenue was $155,747 and $107,489, respectively. The June 30, 2021 balance consists of deferred maintenance fees of $152,447 pertaining to services to be provided through the second quarter of 2027 and a $3,300 prepayment from a customer.