Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v3.20.1
Segment and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of (Loss) Income from Operations by Reporting Segments

Segment detail for the three month periods ended March 31, 2020 and 2019 is as follows:

 

 

 

For The Three Month Period Ended March 31, 2020

 

 

For The Three Month Period Ended March 31, 2019

 

 

 

OSS

 

 

CDI

 

 

Bressner

 

 

Total

 

 

OSS

 

 

CDI

 

 

Bressner

 

 

Total

 

Revenues

 

$

7,818,278

 

 

$

621,946

 

 

$

4,919,413

 

 

$

13,359,637

 

 

$

5,230,086

 

 

$

299,454

 

 

$

4,528,359

 

 

$

10,057,899

 

Cost of revenues

 

 

(5,621,751

)

 

 

(499,158

)

 

 

(3,843,041

)

 

 

(9,963,950

)

 

 

(3,729,173

)

 

 

(345,727

)

 

 

(3,571,377

)

 

 

(7,646,277

)

Gross profit

 

 

2,196,527

 

 

 

122,788

 

 

 

1,076,372

 

 

 

3,395,687

 

 

 

1,500,913

 

 

 

(46,273

)

 

 

956,982

 

 

 

2,411,622

 

Gross margin %

 

28.1%

 

 

19.7%

 

 

21.9%

 

 

25.4%

 

 

28.7%

 

 

-15.5%

 

 

21.1%

 

 

24.0%

 

Total operating

   expenses

 

 

3,530,278

 

 

 

455,931

 

 

 

920,632

 

 

 

4,906,841

 

 

 

3,137,869

 

 

 

312,977

 

 

 

992,984

 

 

 

4,443,830

 

(Loss) income from

   operations

 

$

(1,333,751

)

 

$

(333,143

)

 

$

155,740

 

 

$

(1,511,154

)

 

$

(1,636,956

)

 

$

(359,250

)

 

$

(36,002

)

 

$

(2,032,208

)