General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

v3.21.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
REVENUES:        
Total Revenues $ 2,154,754 $ 990,945 $ 8,039,448 $ 13,641,315
COST OF REVENUES:        
Total Cost of Revenues 2,730,462 1,646,433 5,253,055 7,159,877
GROSS PROFIT (575,708) (655,488) 2,786,393 6,481,438
OPERATING EXPENSES:        
Sales & marketing 311,801 139,852 717,809 950,962
Engineering     1,358,925 1,254,235
Research and development 61,033 40,639 1,022,188 1,479,334
Administration 873,758 1,251,936 5,011,913 3,987,941
AI technologies     1,309,986 1,215,488
Total Operating Expenses 1,246,592 1,432,427 9,420,821 8,887,960
LOSS FROM OPERATIONS (1,822,300) (2,087,915) (6,634,428) (2,406,522)
OTHER INCOME (EXPENSES):        
Interest expense (6,220) (68,932) (150,137) (69,322)
Other income, net 1,422,497 9,798 37,130 4,962
Total Other Income (Expenses) 1,416,277 (59,134) (113,007) (64,360)
NET LOSS $ (406,023) $ (2,147,049) $ (6,747,435) $ (2,470,882)
Basic & Diluted Net Loss Per Share $ (0.11) $ (0.80) $ (2.03) $ (1.39)
Weighted Average Shares-Basic & Diluted 3,535,339 2,687,482 3,320,193 1,781,704
Technology systems [Member]        
REVENUES:        
Total Revenues $ 1,490,298 $ 513,674 $ 4,956,130 $ 11,963,438
COST OF REVENUES:        
Total Cost of Revenues 1,895,485 1,092,058 3,665,493 6,510,658
Technical support [Member]        
REVENUES:        
Total Revenues     1,801,043 1,377,459
COST OF REVENUES:        
Total Cost of Revenues     1,109,741 528,966
Consulting services [Member]        
REVENUES:        
Total Revenues 664,456 477,271 273,604 300,418
COST OF REVENUES:        
Total Cost of Revenues 331,384 293,954 117,004 120,253
AI technologies [Member]        
REVENUES:        
Total Revenues     1,008,671
COST OF REVENUES:        
Total Cost of Revenues     $ 360,817
Overhead [Member]        
COST OF REVENUES:        
Total Cost of Revenues $ 503,593 $ 260,421