SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Contract Balances

Contract assets and deferred revenues consist of the following as of March 31, 2022:

	Contract Assets									Contract Liability
	Costs of obtaining contracts			Unbilled revenue			Total			Deferred Revenue
Balance at January 1, 2021	$	53,784		$	142,917		$	196,701		$	158,884
Acquired from Helix		—			20,128			20,128			320,936
Acquired balances recognized during period		—			(20,128	)		(20,128	)		(263,787	)
Beginning deferred revenue balance recognized during the period		—			—			—			(158,884	)
Net change due to timing of billings, payments and recognition		16,494			843,696			860,190			919,119
Balance at December 31, 2021		70,278			986,613			1,056,891			976,268
Beginning deferred revenue balance recognized during the period		—			—			—			(595,296	)
Net change due to timing of billings, payments and recognition		(12,929	)		643,851			630,922			2,583,250
Balance at March 31, 2022	$	57,349		$	1,630,464		$	1,687,813		$	2,964,222

Remaining Performance Obligations

The remaining performance obligations consisted of the following:

	March 31, 2022		December 31, 2021
Estimated next twelve months	$	12,816,197	$	8,525,736
Thereafter		13,039,803		11,424,934
Total	$	25,856,000	$	19,950,670

Disaggregation of Revenue

The Company’s disaggregated revenue categories as of March 31, 2022 and 2021 are as follows:

	For the Three Months Ended March 31,
	2022		2021
Healthcare Information	$	3,534,861	$	573,836
Software Subscriptions		2,274,233		835,142
Services		428,706		96,311
Other		153,479		115,320
Total	$	6,391,279	$	1,620,609