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Disaggregation of Revenue (Tables)
9 Months Ended
Sep. 30, 2020
Disaggregation of Revenue (Tables)  
Disaggregation of revenue

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Revenue by Product:

 

 

 

 

 

 

 

 

 

 

 

 

Marketing Automation Revenue

 

$6,688,733

 

 

$

5,676,555

 

 

$19,615,065

 

 

$16,389,475

 

Retargeting Revenue

 

 

584,085

 

 

 

-

 

 

 

1,870,802

 

 

 

-

 

Mail + Product Revenue

 

 

34,014

 

 

 

47,423

 

 

 

144,599

 

 

 

178,221

 

Total Revenue

 

$7,306,832

 

 

$5,723,978

 

 

$21,630,466

 

 

$16,567,696

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue by Type:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recurring Revenue

 

$6,376,386

 

 

$5,391,989

 

 

$18,825,946

 

 

$15,384,507

 

Retargeting Revenue

 

 

584,085

 

 

 

-

 

 

 

1,870,802

 

 

 

-

 

Upfront Fees

 

 

346,361

 

 

 

331,989

 

 

 

933,718

 

 

 

1,183,189

 

Total Revenue

 

$7,306,832

 

 

$5,723,978

 

 

$21,630,466

 

 

$16,567,696