XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Reporting - Schedule of Segment Reporting Information

The following table reflects the result of operations of the Company’s reportable segments:

 

   Hosted Services   Mobile Services   Total 
For the three months period ended March 31, 2023               
Revenue  $1,232,930   $2,798,789   $4,031,719 
Gross Profit  $347,481   $654,398   $1,001,879 
Depreciation and amortization  $2,986   $102   $3,088 
Additions to property and equipment  $—     $—     $—   

 

For the three months period ended March 31, 2022               
Revenue  $1,434,555   $2,793,301   $4,227,856 
Gross Profit  $455,314   $1,191,947   $1,647,261 
Depreciation and amortization  $3,841   $276   $4,117 
Additions to property and equipment  $—     $—     $—