Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications) - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Product Information [Line Items]    
Total Revenues $ 1,439,316 $ 2,154,754
Total Cost of Revenues 1,217,250 1,651,780
GROSS MARGIN 222,066 502,974
Research and development 436,717 359,127
Administration 2,143,073 1,654,346
Total Operating Expenses 2,863,684 2,325,274
LOSS FROM OPERATIONS (2,641,618) (1,822,300)
Product [Member]    
Product Information [Line Items]    
Total Revenues 783,269 1,490,298
Total Cost of Revenues 865,488 1,293,608
Service, Other [Member]    
Product Information [Line Items]    
Total Revenues 656,047 664,456
Total Cost of Revenues $ 351,762 358,172
Previously Reported [Member]    
Product Information [Line Items]    
Total Revenues   2,154,754
Total Cost of Revenues   2,730,462
GROSS MARGIN   (575,708)
Sales and marketing   311,801
Research and development   61,033
Administration   873,758
Total Operating Expenses   1,246,592
LOSS FROM OPERATIONS   (1,822,300)
Previously Reported [Member] | Product [Member]    
Product Information [Line Items]    
Total Revenues   1,490,298
Total Cost of Revenues   1,895,485
Previously Reported [Member] | Service, Other [Member]    
Product Information [Line Items]    
Total Revenues   664,456
Total Cost of Revenues   331,384
Previously Reported [Member] | Overhead [Member]    
Product Information [Line Items]    
Total Cost of Revenues   503,593
Revision of Prior Period, Adjustment [Member]    
Product Information [Line Items]    
Total Revenues   2,154,754
Total Cost of Revenues   1,651,780
GROSS MARGIN   502,974
Sales and marketing   311,801
Research and development   359,127
Administration   1,654,346
Total Operating Expenses   2,325,274
LOSS FROM OPERATIONS   (1,822,300)
Revision of Prior Period, Adjustment [Member] | Product [Member]    
Product Information [Line Items]    
Total Revenues   1,490,298
Total Cost of Revenues   1,293,608
Revision of Prior Period, Adjustment [Member] | Service, Other [Member]    
Product Information [Line Items]    
Total Revenues   664,456
Total Cost of Revenues   $ 358,172