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

NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Reclassifications) (Details)

v3.21.1
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Reclassifications) (Details) - 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:        
Research and development 61,033 40,639 1,022,188 1,479,334
Sales and marketing 311,801 139,852 717,809 950,962
Engineering     1,358,925 1,254,235
AI technologies     1,309,986 1,215,488
Administration 873,758 1,251,936 5,011,913 3,987,941
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)
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 [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
Overhead [Member]        
COST OF REVENUES:        
Total Cost of Revenues $ 503,593 260,421    
Before Reclassification [Member]        
REVENUES:        
Total Revenues   990,945    
COST OF REVENUES:        
Total Cost of Revenues   888,080    
GROSS PROFIT   102,865    
OPERATING EXPENSES:        
Selling and marketing expenses   139,852   421,535
Salaries, wages and contract labor       5,570,140
Research and development   406,392   431,425
Professional fees       252,825
General and administrative expenses   1,015,559   2,212,035
Engineering   312,428    
AI technologies   316,549    
Total Operating Expenses   2,190,780   8,887,960
LOSS FROM OPERATIONS   (2,087,915)    
Before Reclassification [Member] | Technology systems [Member]        
REVENUES:        
Total Revenues   513,674    
COST OF REVENUES:        
Total Cost of Revenues   581,544    
Before Reclassification [Member] | Technical support [Member]        
REVENUES:        
Total Revenues   345,187    
COST OF REVENUES:        
Total Cost of Revenues   234,276    
Before Reclassification [Member] | Consulting [Member]        
REVENUES:        
Total Revenues   132,084    
COST OF REVENUES:        
Total Cost of Revenues   72,260    
After Reclassification [Member]        
REVENUES:        
Total Revenues   990,945    
COST OF REVENUES:        
Total Cost of Revenues   1,646,433    
GROSS PROFIT   (655,488)    
OPERATING EXPENSES:        
Selling and marketing expenses   139,852    
Research and development   1,251,936   1,479,334
Sales and marketing       950,962
Engineering   40,639   1,254,235
AI technologies       1,215,488
Administration       3,987,941
Total Operating Expenses   1,432,427   $ 8,887,960
LOSS FROM OPERATIONS   (2,087,915)    
After Reclassification [Member] | Technology systems [Member]        
REVENUES:        
Total Revenues   513,674    
COST OF REVENUES:        
Total Cost of Revenues   1,092,058    
After Reclassification [Member] | Technical support [Member]        
REVENUES:        
Total Revenues   477,271    
COST OF REVENUES:        
Total Cost of Revenues   293,954    
After Reclassification [Member] | Overhead [Member]        
COST OF REVENUES:        
Total Cost of Revenues   $ 260,421