Quarterly report pursuant to Section 13 or 15(d)

Revenue and Contracts with Customers (Tables)

v3.23.2
Revenue and Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2023
Revenue and Contracts with Customers  
Summarizes revenue disaggregation

Three Months Ended June 30,

Six Months Ended June 30,



2023

2022

2023


2022

Government

$
635,822

$ 829,292

$

1,315,391

 


$

1,997,622


Non-government


1,652,046


2,660,384

3,575,166

 


5,737,134


 

$ 2,287,868

$ 3,489,676

$

4,890,557

 


$

7,734,756


 


Three Months Ended June 30,

Six Months Ended June 30,



2023

2022


2023


2022

United States

$ 1,732,353

$ 2,643,470

$

3,710,432

 


$

5,972,106


Canada


555,515


846,206

1,180,125

 


1,762,650


 

$ 2,287,868

$ 3,489,676

$

4,890,557

 


$

7,734,756


Summarizes deferred revenue activity


As of
December 31, 2022

 


Net additions

 


Revenue recognized

 


As of
June 30, 2023


Deferred revenue

$

730,573

 


4,422,081

 


(4,839,554

)

$

313,100

Summarizes deferred contract cost activity


As of
December 31, 2022

 


Additions

 


Amortized costs 

 


As of
June 30, 2023


Deferred contract costs

$

36,465

 


 


(34,756 )

$

1,709