Annual report pursuant to Section 13 and 15(d)

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

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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Product Information [Line Items]    
Total Revenues $ 8,259,917 $ 8,039,448
Total Cost of Revenues 10,819,087 7,803,612
GROSS PROFIT (2,559,170) 235,836
Research and development 251,563 102,219
Total Operating Expenses 4,897,781 6,870,264
LOSS FROM OPERATIONS (7,456,951) (6,634,428)
Product [Member]    
Product Information [Line Items]    
Total Revenues 5,871,666 5,964,801
Total Cost of Revenues 7,151,276 5,642,880
Service, Other [Member]    
Product Information [Line Items]    
Total Revenues 2,388,251 2,074,647
Total Cost of Revenues 1,369,985 1,139,357
Overhead [Member]    
Product Information [Line Items]    
Total Cost of Revenues $ 2,297,826 1,021,375
Previously Reported [Member]    
Product Information [Line Items]    
Total Revenues   8,039,448
Total Cost of Revenues   5,253,055
GROSS PROFIT   2,786,393
Sales and marketing   717,809
Engineering   1,358,925
Research and development   1,022,188
Administration   5,011,913
AI technologies   1,309,986
Total Operating Expenses   9,420,821
LOSS FROM OPERATIONS   (6,634,428)
Previously Reported [Member] | Product [Member]    
Product Information [Line Items]    
Total Revenues   4,956,130
Total Cost of Revenues   3,665,493
Previously Reported [Member] | Technology Service [Member]    
Product Information [Line Items]    
Total Revenues   1,801,043
Total Cost of Revenues   1,109,741
Previously Reported [Member] | Service, Other [Member]    
Product Information [Line Items]    
Total Revenues   273,604
Total Cost of Revenues   117,004
Previously Reported [Member] | A I Technologies [Member]    
Product Information [Line Items]    
Total Revenues   1,008,671
Total Cost of Revenues   360,817
Revision of Prior Period, Adjustment [Member]    
Product Information [Line Items]    
Total Revenues   8,039,448
Total Cost of Revenues   7,803,612
GROSS PROFIT   235,836
Sales and marketing   717,809
Research and development   102,219
Administration   6,050,236
Total Operating Expenses   6,870,264
LOSS FROM OPERATIONS   (6,634,428)
Revision of Prior Period, Adjustment [Member] | Product [Member]    
Product Information [Line Items]    
Total Revenues   5,964,801
Total Cost of Revenues   5,642,880
Revision of Prior Period, Adjustment [Member] | Technology Service [Member]    
Product Information [Line Items]    
Total Revenues   2,074,647
Revision of Prior Period, Adjustment [Member] | Service, Other [Member]    
Product Information [Line Items]    
Total Cost of Revenues   1,139,357
Revision of Prior Period, Adjustment [Member] | Overhead [Member]    
Product Information [Line Items]    
Total Cost of Revenues   $ 1,021,375