REVENUE AND CONTRACT ACCOUNTING (Details -Disaggregated revenue) - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
$ 1,530,923
|
$ 4,022,238
|
$ 5,945,270
|
$ 9,078,696
|
$ 15,012,366
|
$ 8,259,917
|
| Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
705,849
|
2,692,417
|
3,404,107
|
6,038,441
|
11,190,292
|
5,999,136
|
| Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
825,074
|
768,670
|
2,541,163
|
2,148,779
|
3,822,074
|
2,260,781
|
| Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
17,482
|
|
234,772
|
|
|
| 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 |
705,849
|
2,692,417
|
3,404,107
|
6,038,441
|
11,190,292
|
5,518,004
|
| Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
646,927
|
1,312,339
|
1,944,969
|
2,805,483
|
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 |
178,147
|
17,482
|
596,194
|
234,772
|
713,960
|
349,595
|
| Rail [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,333,556
|
3,765,312
|
5,247,291
|
8,087,759
|
13,710,777
|
6,883,670
|
| Rail [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
705,849
|
2,689,393
|
3,390,555
|
5,885,477
|
10,789,693
|
5,255,491
|
| Rail [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
627,707
|
532,250
|
1,856,736
|
1,545,578
|
2,921,084
|
1,628,179
|
| Rail [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| 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 |
705,849
|
2,689,393
|
3,390,555
|
5,885,477
|
10,789,693
|
5,255,491
|
| Rail [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
627,707
|
1,075,919
|
1,856,736
|
2,202,282
|
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 |
19,220
|
32,821
|
90,432
|
76,818
|
115,443
|
213,517
|
| Commercial [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
13,552
|
(498)
|
9,297
|
27,831
|
| Commercial [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
19,220
|
32,821
|
76,880
|
77,316
|
106,146
|
185,686
|
| Commercial [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| 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 |
|
|
13,552
|
(498)
|
9,297
|
27,831
|
| Commercial [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
19,220
|
32,821
|
76,880
|
77,316
|
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 |
|
23,245
|
11,353
|
214,124
|
237,414
|
314,030
|
| Governments [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
3,024
|
|
153,462
|
156,530
|
233,145
|
| Governments [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
20,221
|
11,353
|
60,662
|
80,884
|
80,885
|
| Governments [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Governments [Member] | Services Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Governments [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
3,024
|
|
153,462
|
156,530
|
233,145
|
| Governments [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
20,221
|
11,353
|
60,662
|
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 |
|
|
|
|
|
|
| AI [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
948,732
|
|
| AI [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
234,772
|
|
| AI [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
713,960
|
|
| AI [Member] | Turnkey Projects [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
234,772
|
|
| AI [Member] | Maintenance And Support [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| AI [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| AI [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| AI [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
713,960
|
|
| Artificial Intelligence [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
178,147
|
200,860
|
596,194
|
699,995
|
|
691,510
|
| Artificial Intelligence [Member] | Goods Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
349,595
|
| Artificial Intelligence [Member] | Services Transferred Over Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
178,147
|
183,378
|
596,194
|
465,223
|
|
341,915
|
| Artificial Intelligence [Member] | Goods Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
17,482
|
|
234,772
|
|
|
| Artificial Intelligence [Member] | Services Delivered At Point In Time [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| 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 |
|
183,378
|
|
465,223
|
|
341,915
|
| Artificial Intelligence [Member] | Data Center Auditing Services [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Artificial Intelligence [Member] | Software License [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Artificial Intelligence [Member] | Algorithms [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
178,147
|
17,482
|
596,194
|
234,772
|
|
349,595
|
| North America [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,530,923
|
4,022,238
|
5,945,270
|
9,078,696
|
15,012,366
|
8,259,917
|
| North America [Member] | Rail [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
1,333,556
|
3,765,312
|
5,247,291
|
8,087,759
|
13,710,777
|
6,883,670
|
| North America [Member] | Commercial [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
19,220
|
32,821
|
90,432
|
76,818
|
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 |
|
23,245
|
11,353
|
214,124
|
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] | AI [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
|
|
|
|
$ 948,732
|
|
| North America [Member] | Artificial Intelligence [Member] |
|
|
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
|
|
| Revenue |
$ 178,147
|
$ 200,860
|
$ 596,194
|
$ 699,995
|
|
$ 691,510
|