Quarterly report pursuant to Section 13 or 15(d)

NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of Reclassifications
                   
    Before Reclassification         After Reclassification  
    For the Three Months Ended         For the Three Months Ended  
    June 30,         June 30,  
    2020         2020  
                 
REVENUES:           REVENUES:        
Technology systems   $ 1,419,409     Technology systems   $ 1,597,633  
Technical support     382,124     Services and consulting     384,509  
Consulting services     2,385          
AI technologies     178,224          
                     
Total Revenue     1,982,142     Total Revenue     1,982,142  
                     
COST OF REVENUES:           COST OF REVENUES:        
Technology systems     897,514     Technology systems     1,322,032  
Technical support     234,754     Services and consulting     214,244  
Consulting services         Overhead     258,403  
AI technologies     110,499            
                     
Total Cost of Revenues     1,242,767     Total Cost of Revenues     1,794,679  
                     
GROSS MARGIN     739,375     GROSS MARGIN     187,463  
                     
OPERATING EXPENSES:           OPERATING EXPENSES:        
Sales and marketing     122,473     Sales and marketing     122,473  
Engineering     352,970     Research and development     149,566  
Research and development     149,566     Administration     1,342,480  
Administration     1,023,947          
AI technologies     517,475          
                     
Total Operating Expenses     2,166,431      Total Operating Expenses     1,614,519  
                     
LOSS FROM OPERATIONS   $ (1,427,056 )   LOSS FROM OPERATIONS   $ (1,427,056 )