REVENUE (Details -Disaggregated Revenue) - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
$ 4,022,238
|
$ 1,740,457
|
$ 9,078,696
|
$ 4,543,879
|
$ 8,259,917
|
$ 8,039,448
|
| Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
2,692,417
|
1,153,150
|
6,038,441
|
2,790,613
|
5,999,136
|
6,238,405
|
| Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
17,482
|
|
234,772
|
|
|
|
| Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
768,670
|
587,307
|
2,148,779
|
1,753,266
|
2,260,781
|
1,801,043
|
| Services Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
543,669
|
|
656,704
|
|
|
|
| Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
2,692,417
|
1,153,150
|
6,038,441
|
2,450,557
|
5,518,004
|
4,956,130
|
| Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,312,339
|
587,307
|
2,805,483
|
1,665,313
|
2,257,601
|
1,801,043
|
| Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
17,482
|
|
234,772
|
293,292
|
349,595
|
1,008,671
|
| Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
131,537
|
131,537
|
266,449
|
| Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
3,180
|
7,155
|
| Rail [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
3,765,312
|
1,303,662
|
8,087,759
|
3,527,736
|
6,883,670
|
5,558,405
|
| Rail [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
2,689,393
|
984,313
|
5,885,477
|
2,311,530
|
5,255,491
|
4,131,155
|
| Rail [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Rail [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
532,250
|
319,349
|
1,545,578
|
1,216,206
|
1,628,179
|
1,427,250
|
| Rail [Member] | Services Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
543,669
|
|
656,704
|
|
|
|
| Rail [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
2,689,393
|
984,313
|
5,885,477
|
2,311,530
|
5,255,491
|
4,131,155
|
| Rail [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,075,919
|
319,349
|
2,202,282
|
1,216,206
|
1,628,179
|
1,427,250
|
| Rail [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Rail [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Rail [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Commercial [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
32,821
|
45,547
|
76,818
|
158,989
|
213,517
|
298,705
|
| Commercial [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
(498)
|
|
27,831
|
59,616
|
| Commercial [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Commercial [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
32,821
|
45,547
|
77,316
|
158,989
|
185,686
|
239,089
|
| Commercial [Member] | Services Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Commercial [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
(498)
|
|
27,831
|
59,616
|
| Commercial [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
32,821
|
45,547
|
77,316
|
158,989
|
185,686
|
239,089
|
| Commercial [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Commercial [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Commercial [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Government [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
23,245
|
52,866
|
214,124
|
198,153
|
314,030
|
687,293
|
| Government [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
3,024
|
32,645
|
153,462
|
137,490
|
233,145
|
599,481
|
| Government [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Government [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
20,221
|
20,221
|
60,662
|
60,663
|
80,885
|
87,812
|
| Government [Member] | Services Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Government [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
3,024
|
32,645
|
153,462
|
137,490
|
233,145
|
599,481
|
| Government [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
20,221
|
20,221
|
60,662
|
60,663
|
80,885
|
87,812
|
| Government [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Government [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Government [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| A I [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
200,860
|
340,725
|
699,995
|
501,811
|
|
|
| A I [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
136,192
|
|
208,519
|
|
|
| A I [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
17,482
|
|
234,772
|
|
|
|
| A I [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
183,378
|
204,533
|
465,223
|
293,292
|
|
|
| A I [Member] | Services Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| A I [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| A I [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
136,192
|
|
|
|
|
| A I [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
183,378
|
204,533
|
465,223
|
208,519
|
|
|
| A I [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
17,482
|
|
234,772
|
293,292
|
|
|
| A I [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Bankings [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
(3,288)
|
|
22,473
|
|
|
| Bankings [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
1,537
|
|
|
| Bankings [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
(3,288)
|
|
20,936
|
|
|
| Bankings [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Bankings [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
1,537
|
|
|
| Bankings [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
(3,288)
|
|
20,936
|
|
|
| Bankings [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Bankings [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| It Suppliers [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
945
|
|
134,717
|
134,717
|
273,604
|
| It Suppliers [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
131,537
|
131,537
|
273,604
|
| It Suppliers [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
945
|
|
3,180
|
3,180
|
|
| It Suppliers [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| It Suppliers [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
945
|
|
|
|
|
| It Suppliers [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| It Suppliers [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
131,537
|
131,537
|
266,449
|
| It Suppliers [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
3,180
|
3,180
|
7,155
|
| Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
3,180
|
|
|
| North America [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
4,022,238
|
1,740,457
|
9,078,696
|
4,543,879
|
8,259,917
|
8,039,448
|
| North America [Member] | Rail [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
3,765,312
|
1,303,662
|
8,087,759
|
3,527,736
|
6,883,670
|
5,558,405
|
| North America [Member] | Commercial [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
32,821
|
45,547
|
76,818
|
158,989
|
213,517
|
298,705
|
| North America [Member] | Government [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
23,245
|
52,866
|
214,124
|
198,153
|
314,030
|
687,293
|
| North America [Member] | A I [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
$ 200,860
|
340,725
|
$ 699,995
|
501,811
|
|
|
| North America [Member] | Bankings [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
(3,288)
|
|
22,473
|
|
|
| North America [Member] | It Suppliers [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
$ 945
|
|
$ 134,717
|
$ 134,717
|
$ 273,604
|