Quarterly report pursuant to Section 13 or 15(d)

Revenue, Segment and Geographic Information (Tables)

v3.21.1
Revenue, Segment and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of (Loss) Income from Operations by Reporting Segments

Segment detail for the three month periods ended March 31, 2021 and 2020 is as follows:

 

 

 

For the Three Months Ended March 31, 2021

 

 

For the Three Months Ended March 31, 2020

 

 

 

OSS

 

 

Bressner

 

 

Total

 

 

OSS

 

 

Bressner

 

 

Total

 

Revenues

 

$

8,601,971

 

 

$

4,713,781

 

 

$

13,315,752

 

 

$

8,440,224

 

 

$

4,919,413

 

 

$

13,359,637

 

Cost of revenues

 

 

(5,341,362

)

 

 

(3,541,606

)

 

 

(8,882,968

)

 

 

(6,120,909

)

 

 

(3,843,041

)

 

 

(9,963,950

)

Gross profit

 

 

3,260,609

 

 

 

1,172,175

 

 

 

4,432,784

 

 

 

2,319,315

 

 

 

1,076,372

 

 

 

3,395,687

 

Gross margin %

 

 

37.9

%

 

 

24.9

%

 

 

33.3

%

 

 

27.5

%

 

 

21.9

%

 

 

25.4

%

Total operating expenses

 

 

(3,251,785

)

 

 

(905,968

)

 

 

(4,157,753

)

 

 

(3,986,209

)

 

 

(920,632

)

 

 

(4,906,841

)

Income from operations

 

$

8,824

 

 

$

266,207

 

 

$

275,031

 

 

$

(1,666,894

)

 

$

155,740

 

 

$

(1,511,154

)