Registration of securities issued in business combination transactions

Revenue and Contracts with Customers (Tables)

v3.23.1
Revenue and Contracts with Customers (Tables)
 12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of summarizes revenue disaggregation
 

Year Ended December 31,
   

2022

  

2021

Government

  

$

2,945,946

  

$

3,258,158

Non-government

  

 

10,699,084

  

 

14,368,939
   

$

13,645,030

  

$

17,627,097
Schedule of revenue and contracts with customers
 

Year Ended December 31,
   

2022

  

2021

United States

  

$

10,458,169

  

$

13,408,624

Canada

  

 

3,186,861

  

 

4,218,473
   

$

13,645,030

  

$

17,627,097
Schedule of allowance for doubtful accounts
 

Year Ended December 31,
   

2022

  

2021

Allowance for doubtful accounts, balance at beginning of period

  

$

315,985

 

  

$

153,485

 

Bad debt expense

  

 

539,801

 

  

 

550,521

 

Write-off uncollectable accounts

  

 

(502,307

)

  

 

(388,021

)

Allowance for doubtful accounts, balance at end of period

  

$

353,479

 

  

$

315,985

 
Schedule of summarizes deferred revenue activity
 

As of
January 1,
2022

  

Net
additions

  

Revenue
recognized

  

As of
December 31,
2022

Deferred revenue

  

$

1,117,703

  

5,446,403

  

5,833,533

  

$

730,573
Schedule of summarizes deferred contract cost activity
 

As of
January 1,
2022

  

Additions

  

Amortized
costs(1)

  

As of
December 31,
2022

Deferred contract costs

  

$

142,930

  

124,690

  

231,155

  

$

36,465

(1)      Includes contract costs amortized to Sales and marketing expense during the period.