REVENUES AND CONTRACT ACCOUNTING (Details -Disaggregated Revenue) - USD ($)
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
$ 1,770,059
|
$ 3,617,142
|
$ 4,414,347
|
$ 5,056,458
|
$ 15,012,366
|
$ 8,259,917
|
| Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
870,494
|
2,693,943
|
2,698,258
|
3,346,021
|
11,190,292
|
5,999,136
|
| Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
899,565
|
837,097
|
1,716,089
|
1,493,146
|
3,822,074
|
2,260,781
|
| Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
86,102
|
|
217,291
|
|
|
| Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
870,494
|
2,693,943
|
2,698,258
|
3,346,021
|
11,190,292
|
5,518,004
|
| Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
709,173
|
837,097
|
1,298,042
|
1,493,146
|
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 |
190,392
|
86,102
|
418,047
|
217,291
|
713,960
|
349,595
|
| Rail [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,537,286
|
3,315,171
|
3,913,735
|
4,322,444
|
13,710,777
|
6,883,670
|
| Rail [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
856,942
|
2,675,426
|
2,684,706
|
3,196,081
|
10,789,693
|
5,255,491
|
| Rail [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
680,344
|
639,745
|
1,229,029
|
1,126,363
|
2,921,084
|
1,628,179
|
| Rail [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Rail [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
856,942
|
2,675,426
|
2,684,706
|
3,196,081
|
10,789,693
|
5,255,491
|
| Rail [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
680,344
|
639,745
|
1,229,029
|
1,126,363
|
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 |
42,381
|
26,697
|
71,212
|
43,997
|
115,443
|
213,517
|
| Commercial [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
13,552
|
|
13,552
|
(498)
|
9,297
|
27,831
|
| Commercial [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
28,829
|
26,697
|
57,660
|
44,495
|
106,146
|
185,686
|
| Commercial [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Commercial [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
13,552
|
|
13,552
|
(498)
|
9,297
|
27,831
|
| Commercial [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
28,829
|
26,697
|
57,660
|
44,495
|
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 |
|
38,737
|
11,353
|
190,879
|
237,414
|
314,030
|
| Governments [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
18,517
|
|
150,438
|
156,530
|
233,145
|
| Governments [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
20,220
|
11,353
|
40,441
|
80,884
|
80,885
|
| Governments [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Governments [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
18,517
|
|
150,438
|
156,530
|
233,145
|
| Governments [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
20,220
|
11,353
|
40,441
|
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 |
190,392
|
236,537
|
418,047
|
499,138
|
|
|
| Artificial Intelligence [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Artificial Intelligence [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
190,392
|
150,435
|
418,047
|
281,847
|
|
|
| Artificial Intelligence [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
86,102
|
|
217,291
|
|
|
| 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 |
|
150,435
|
|
281,847
|
|
|
| Artificial Intelligence [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
190,392
|
86,102
|
418,047
|
217,291
|
|
|
| North America [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,770,059
|
3,617,142
|
4,414,347
|
5,056,458
|
15,012,366
|
8,259,917
|
| North America [Member] | Rail [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,537,286
|
3,315,171
|
3,913,735
|
4,322,444
|
13,710,777
|
6,883,670
|
| North America [Member] | Commercial [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
42,381
|
26,697
|
71,212
|
43,997
|
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 |
|
38,737
|
11,353
|
190,879
|
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 |
$ 190,392
|
$ 236,537
|
$ 418,047
|
$ 499,138
|
|
|