Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Reclassifications) (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Product Information [Line Items]        
Total Revenues $ 1,740,457 $ 1,281,949 $ 4,543,879 $ 4,255,036
Total Cost of Revenues 2,804,773 1,529,052 7,721,155 4,970,164
GROSS PROFIT (1,064,316) (247,103) (3,177,276) (715,128)
Sales and marketing 361,820 173,197 1,024,872 435,522
Research and development 57,000 21,583 197,164 77,179
Administration 963,357 2,264,960 2,817,949 4,993,985
Total Operating Expenses 1,382,177 2,459,740 4,039,985 5,506,686
LOSS FROM OPERATIONS (2,446,493) (2,706,843) (7,217,261) (6,221,814)
Product [Member]        
Product Information [Line Items]        
Total Revenues 1,153,150 729,231 2,743,849 2,840,538
Total Cost of Revenues 1,869,812 976,121 4,979,667 3,390,211
Service, Other [Member]        
Product Information [Line Items]        
Total Revenues 587,307 552,718 1,800,030 1,414,498
Total Cost of Revenues 277,054 319,334 986,757 827,532
Overhead [Member]        
Product Information [Line Items]        
Total Cost of Revenues $ 657,907 233,597 $ 1,754,731 752,421
Previously Reported [Member]        
Product Information [Line Items]        
Total Revenues   1,281,949   4,255,036
Total Cost of Revenues   987,018   3,117,865
GROSS PROFIT   294,931   1,137,171
Sales and marketing   173,197   435,522
Engineering   280,897   946,303
Research and development   215,831   771,789
Administration   1,991,408   4,030,906
AI technologies   340,441   1,174,465
Total Operating Expenses   3,001,774   7,358,985
LOSS FROM OPERATIONS   (2,706,843)   (6,221,814)
Previously Reported [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   672,951   2,606,034
Total Cost of Revenues   601,814   2,080,872
Previously Reported [Member] | Technology Service [Member]        
Product Information [Line Items]        
Total Revenues   502,502   1,229,813
Total Cost of Revenues   333,721   802,751
Previously Reported [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Revenues   50,216   184,685
Total Cost of Revenues   12,301    
Previously Reported [Member] | A I Technologies [Member]        
Product Information [Line Items]        
Total Revenues   56,280   234,504
Total Cost of Revenues   39,182   149,681
Revision of Prior Period, Adjustment [Member]        
Product Information [Line Items]        
Total Revenues   1,281,949   4,255,036
Total Cost of Revenues   1,529,052   4,970,164
GROSS PROFIT   (247,103)   (715,128)
Sales and marketing   173,197   435,522
Research and development   21,583   77,179
Administration   2,264,960   4,993,985
Total Operating Expenses   2,459,740   5,506,686
LOSS FROM OPERATIONS   (2,706,843)   (6,221,814)
Revision of Prior Period, Adjustment [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   729,231   2,840,538
Total Cost of Revenues   976,121   3,390,211
Revision of Prior Period, Adjustment [Member] | Technology Service [Member]        
Product Information [Line Items]        
Total Revenues   552,718    
Revision of Prior Period, Adjustment [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Cost of Revenues   319,334   827,532
Revision of Prior Period, Adjustment [Member] | Overhead [Member]        
Product Information [Line Items]        
Total Cost of Revenues   $ 233,597   752,421
Revision of Prior Period, Adjustment [Member] | Services And Consulting [Member]        
Product Information [Line Items]        
Total Revenues       1,414,498
Total Cost of Revenues       $ 84,561