XML 70 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Summary of Significant Accounting Policies  
Schedule of Disaggregation of revenue

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Managed support services

 

 

1,122,084

 

 

 

1,115,607

 

 

 

2,248,882

 

 

 

2,204,614

 

Cybersecurity projects

 

 

353,937

 

 

 

300,456

 

 

 

676,000

 

 

 

626,917

 

Software

 

 

307,455

 

 

 

280,429

 

 

 

622,587

 

 

 

532,031

 

Total Revenue

 

 

1,783,476

 

 

 

1,696,492

 

 

 

3,547,469

 

 

 

3,363,562