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REVENUES AND CONTRACT ACCOUNTING (Details -Disaggregated Revenue)

v3.23.2
REVENUES AND CONTRACT ACCOUNTING (Details -Disaggregated Revenue) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]        
Revenue $ 2,644,288 $ 1,439,316 $ 15,012,366 $ 8,259,917
Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     11,190,292 5,999,136
Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 816,524 656,047 3,822,074 2,260,781
Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,827,764 652,080 11,190,292 5,518,004
Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 588,869 656,047 3,108,114 2,257,601
Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     131,537
Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     3,180
Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 227,655 131,189 713,960 349,595
Rail [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,376,449 1,007,273 13,710,777 6,883,670
Rail [Member] | Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     10,789,693 5,255,491
Rail [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 548,685 486,616 2,921,084 1,628,179
Rail [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,827,764 520,657 10,789,693 5,255,491
Rail [Member] | Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 548,685 486,616 2,921,084 1,628,179
Rail [Member] | Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Rail [Member] | Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Rail [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue
Commercial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 28,831 17,300 115,443 213,517
Commercial [Member] | Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     9,297 27,831
Commercial [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 28,831 17,798 106,146 185,686
Commercial [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue (498) 9,297 27,831
Commercial [Member] | Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 28,831 17,798 106,146 185,686
Commercial [Member] | Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Commercial [Member] | Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Commercial [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue
Petrochemical [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     (867)
Petrochemical [Member] | Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Petrochemical [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     (867)
Petrochemical [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Petrochemical [Member] | Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     (867)
Petrochemical [Member] | Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Petrochemical [Member] | Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Petrochemical [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Governments [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 11,353 152,142 237,414 314,030
Governments [Member] | Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     156,530 233,145
Governments [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 11,353 20,221 80,884 80,885
Governments [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 131,921 156,530 233,145
Governments [Member] | Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 11,353 20,221 80,884 80,885
Governments [Member] | Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Governments [Member] | Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Governments [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue
Banking Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     23,340
Banking Other [Member] | Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     1,537
Banking Other [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     21,803
Banking Other [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     1,537
Banking Other [Member] | Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     21,803
Banking Other [Member] | Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Banking Other [Member] | Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Banking Other [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
It Suppliers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     134,717
It Suppliers [Member] | Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     131,537
It Suppliers [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     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    
It Suppliers [Member] | Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     131,537
It Suppliers [Member] | Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     3,180
It Suppliers [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
A I [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     948,732 691,510
A I [Member] | Goods Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     234,772 349,595
A I [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     713,960 341,915
A I [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     234,772
A I [Member] | Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     341,915
A I [Member] | Data Center Auditing Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
A I [Member] | Software License [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
A I [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     713,960 349,595
Artificial Intelligence [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 227,655 262,601    
Artificial Intelligence [Member] | Services Transferred Over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 227,655 131,412    
Artificial Intelligence [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue    
Artificial Intelligence [Member] | Maintenance And Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 131,412    
Artificial Intelligence [Member] | Algorithms [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 227,655 131,189    
North America [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,644,288 1,439,316 15,012,366 8,259,917
North America [Member] | Rail [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,376,449 1,007,273 13,710,777 6,883,670
North America [Member] | Commercial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 28,831 17,300 115,443 213,517
North America [Member] | Petrochemical [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     (867)
North America [Member] | Governments [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 11,353 152,142 237,414 314,030
North America [Member] | Banking Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     23,340
North America [Member] | It Suppliers [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     134,717
North America [Member] | A I [Member]        
Disaggregation of Revenue [Line Items]        
Revenue     $ 948,732 $ 691,510
North America [Member] | Artificial Intelligence [Member]        
Disaggregation of Revenue [Line Items]        
Revenue $ 227,655 $ 262,601