XML 159 R144.htm IDEA: XBRL DOCUMENT v3.21.4
Revenue (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Revenue    
Summary of accounts receivable and unbilled services (including contract assets)

    

September 30, 2021

    

December 31, 2020

Accounts receivable

$

6,233,698

$

8,688,441

Unbilled services

$

907,840

 

2,511,811

Total accounts receivable and unbilled services

 

7,141,538

 

11,200,252

Allowance for doubtful accounts

 

(142,830)

 

Total accounts receivable and unbilled services, net

$

6,998,708

$

11,200,252

    

2020

    

2019

Accounts receivable

$

8,688,441

$

1,426,874

Unbilled services

 

2,511,811

 

1,913,023

Total accounts receivable and unbilled services

$

11,200,252

$

3,339,897

Summary of deferred revenue

    

September 30, 2021

    

December 31, 2020

Deferred revenue

$

7,626,905

$

5,564,124

    

2020

    

2019

Deferred revenue

$

5,564,124

$

4,932,612

Summary of capitalized commission costs and related amortization  

    

2020

    

2019

Capitalized commission cost, net

$

509,326

$

    

2020

    

2019

Amortization of capitalized commission cost

$

(232,422)

$