Organization and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Earnings per share

	Three Months Ended September 30, 2020			Three Months Ended September 30, 2019
Numerator:
Net income (loss) available to common shareholders	$	(123,722	)	$	531,239
Denominator:
Basic weighted-average shares outstanding		6,181,044			1,614,817
Effect of dilutive securities		—			56,876
Diluted weighted-average shares outstanding		6,181,044			1,671,693
Basic earnings (loss) per common share	$	(0.02	)	$	0.33
Diluted earnings (loss) per common share	$	(0.02	)	$	0.32

	Nine Months Ended September 30, 2020			Nine Months Ended September 30, 2019
Numerator:
Net income (loss) available to common shareholders	$	(160,087	)	$	205,114
Denominator:
Basic weighted-average shares outstanding		5,139,206			1,614,817
Effect of dilutive securities		—			52,749
Diluted weighted-average shares outstanding		5,139,206			1,667,566
Basic earnings (loss) per common share	$	(0.03	)	$	0.13
Diluted earnings (loss) per common share	$	(0.03	)	$	0.12

Condensed income statement

The following table compares total revenue for the periods indicated.

	Three Months Ended				Nine Months Ended
	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Client services	$	1,878	$	1,073	$	3,283	$	17,191
Shipping calculator services		6,321		41,923		22,114		117,887
Brewery management software		25,600		49,107		93,413		156,394
Merchant processing services		105,713		—		—		—
Shipping coordination and label generation services		3,269,804		2,634,330		8,805,688		7,439,478
Total revenues	$	3,409,316	$	2,726,433	$	9,303,510	$	7,730,950

The following table compares total loss from operations for the periods indicated.

	Three Months Ended						Nine Months Ended
	September 30, 2020			September 30, 2019			September 30, 2020			September 30, 2019
Client services	$	1,417		$	844		$	2,517		$	13,334
Shipping calculator services		(448,957	)		(359,647	)		(686,640	)		(561,515	)
Brewery management software		17,830			19,231			35,845			53,029
Merchant processing services		37,548			—			86,477			—
Shipping coordination and label generation services		268,434			28,569			417,545			(53,527	)
Total loss from operations$		(123,728	)	$	(311,003	)	$	(144,256	)	$	(548,979	)