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Accounts Receivable and Significant Concentrations (Tables)
9 Months Ended
Sep. 30, 2022
Accounts Receivable and Significant Concentrations  
Schedule of accounts receivable

 

 

SEPTEMBER 30,

 

 

DECEMBER 31,

 

 

 

2022

 

 

2021

 

 

 

(Unaudited)

 

Government (1)

 

$11,063,168

 

 

$11,010,794

 

Commercial (2)

 

 

2,537,257

 

 

 

1,588,778

 

Gross accounts receivable

 

 

13,600,425

 

 

 

12,599,572

 

Less: allowances for doubtful

 

 

 

 

 

 

 

 

accounts (3)

 

 

41,313

 

 

 

62,988

 

Accounts receivable, net

 

$13,559,112

 

 

$12,536,584

 

Schedule of presents revenue by customer

 

 

THREE MONTHS ENDED

 

 

NINE MONTHS ENDED

 

 

 

SEPTEMBER 30,

 

 

SEPTEMBER 30,

 

Customer Type

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(Unaudited)

 

U.S. Federal Government (1)

 

 

78.4%

 

 

87.1%

 

 

78.9%

 

 

84.2%
U.S. State & Local and Foreign Governments

 

 

0.4%

 

 

0.3%

 

 

0.5%

 

 

0.4%
Commercial

 

 

21.2%

 

 

12.6%

 

 

20.6%

 

 

15.4%