| Schedule of Revenue Disaggregation by Customer Type and Geographic Region |
The following tables summarizes our revenue disaggregation by customer type and geographic region for the following periods:
| |
|
Three Months Ended
September 30, |
|
|
Nine Months Ended
September 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Government |
|
$ |
627,803 |
|
|
$ |
638,641 |
|
|
$ |
1,943,195 |
|
|
$ |
2,636,263 |
|
| Non-government |
|
|
1,454,750 |
|
|
|
2,425,738 |
|
|
|
5,029,914 |
|
|
|
8,162,872 |
|
| |
|
$ |
2,082,553 |
|
|
$ |
3,064,379 |
|
|
$ |
6,973,109 |
|
|
$ |
10,799,135 |
|
| |
|
Three Months Ended
September 30, |
|
|
Nine Months Ended
September 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| United States |
|
$ |
1,595,271 |
|
|
$ |
2,295,362 |
|
|
$ |
5,305,703 |
|
|
$ |
267,468 |
|
| Canada |
|
|
487,282 |
|
|
|
769,017 |
|
|
|
1,667,406 |
|
|
|
2,531,667 |
|
| |
|
$ |
2,082,553 |
|
|
$ |
3,064,379 |
|
|
$ |
6,973,109 |
|
|
$ |
10,799,135 |
|
|
| Schedule of Deferred Revenue Activity |
The following
table summarizes deferred revenue activity for the nine months ended September 30, 2023:
| |
|
As of
December 31,
2022 |
|
|
Net additions |
|
|
Revenue
recognized |
|
|
As of
September 30,
2023 |
|
| Deferred revenue |
|
$ |
730,573 |
|
|
|
4,719,118 |
|
|
|
(4,979,817 |
) |
|
$ |
469,874 |
|
|