REVENUES AND CONTRACT ACCOUNTING (Details - Contract Liabilities) - USD ($) |
Mar. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Revenue from Contract with Customer [Abstract] | |||
Billings and/or cash receipts on uncompleted contracts | $ 4,355,470 | $ 4,473,726 | |
Less: Cumulative revenues | (4,144,018) | (3,041,088) | |
Contract liabilities, technology systems | 211,452 | 1,232,638 | |
Contract liabilities, services and consulting | $ 2,006,642 | 746,545 | 596,673 |
Total contract liabilities | 2,066,861 | 957,997 | $ 1,829,311 |
Billings and/or cash receipts on uncompleted contracts | 323,207 | 4,355,470 | |
Less: Cumulative revenues recognized | (262,988) | (4,144,018) | |
Contract liabilities, technology systems | $ 60,219 | $ 211,452 |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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