| Schedule of Disaggregated Revenue Based On Service Lines and Area |
The following table provides
information about disaggregated revenue based on revenue by service lines and revenue by area:
| |
|
Three-Months Ended
September 30, |
|
|
Six-Months Ended
September 30, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Revenue by service lines: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services provided to JSAT |
|
$ |
9,859,690 |
|
|
$ |
2,923,151 |
|
|
$ |
20,486,518 |
|
|
$ |
3,848,927 |
|
| S7 agreement (related party) |
|
|
- |
|
|
|
238,985 |
|
|
|
410,535 |
|
|
|
330,084 |
|
| Other |
|
|
10,000 |
|
|
|
- |
|
|
|
205,000 |
|
|
|
- |
|
| Services – total |
|
|
9,869,690 |
|
|
|
3,162,136 |
|
|
|
21,102,053 |
|
|
|
4,179,011 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Products |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| S7 Sales (non-related party) |
|
|
556,300 |
|
|
|
- |
|
|
|
764,433 |
|
|
|
- |
|
| Signature cars |
|
|
1,388,018 |
|
|
|
645,986 |
|
|
|
1,872,123 |
|
|
|
1,164,673 |
|
| Merchandise |
|
|
11,631 |
|
|
|
12,311 |
|
|
|
15,613 |
|
|
|
36,953 |
|
| Products – total |
|
|
1,955,949 |
|
|
|
658,297 |
|
|
|
2,652,169 |
|
|
|
1,201,626 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Royalties |
|
|
32,656 |
|
|
|
- |
|
|
|
39,623 |
|
|
|
4,043 |
|
| Total revenue |
|
$ |
11,858,295 |
|
|
$ |
3,820,433 |
|
|
$ |
23,793,845 |
|
|
$ |
5,384,680 |
|
| |
|
Three-Months Ended
September 30, |
|
|
Six-Months Ended
September 30, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Gross profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services |
|
$ |
2,403,903 |
|
|
$ |
2,217,804 |
|
|
$ |
4,479,515 |
|
|
$ |
2,739,393 |
|
| Products |
|
|
318,166 |
|
|
|
(84,531 |
) |
|
|
616,240 |
|
|
|
52,494 |
|
| Total |
|
$ |
2,722,069 |
|
|
$ |
2,133,273 |
|
|
$ |
5,095,755 |
|
|
$ |
2,791,887 |
|
|