Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Product Information [Line Items]        
Total Revenues $ 3,617,142 $ 648,668 $ 5,056,458 $ 2,803,422
Total Cost of Revenues 2,334,528 918,427 3,551,778 2,570,209
GROSS MARGIN 1,282,614 (269,759) 1,504,680 233,213
Research and development 530,339 468,561 967,056 876,656
Administration 1,770,764 1,858,896 3,913,837 3,464,272
Total Operating Expenses 2,677,089 2,678,708 5,540,773 5,003,981
LOSS FROM OPERATIONS (1,394,475) (2,948,468) (4,036,093) (4,770,768)
Product [Member]        
Product Information [Line Items]        
Total Revenues 2,780,045 100,401 3,563,314 1,590,699
Total Cost of Revenues 1,974,302 506,128 2,839,790 1,799,738
Service, Other [Member]        
Product Information [Line Items]        
Total Revenues 837,097 548,267 1,493,144 1,212,723
Total Cost of Revenues $ 360,226 412,299 $ 711,988 770,471
Previously Reported [Member]        
Product Information [Line Items]        
Total Revenues   648,668   2,803,422
Total Cost of Revenues   2,185,920   4,916,382
GROSS MARGIN   (1,537,252)   (2,112,960)
Sales and marketing   351,251   663,052
Research and development   79,131   140,164
Administration   980,834   1,854,592
Total Operating Expenses   1,411,216   2,657,808
LOSS FROM OPERATIONS   (2,948,467)   (4,770,768)
Previously Reported [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   100,401   1,590,699
Total Cost of Revenues   1,214,370   3,109,855
Previously Reported [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Revenues   548,267   1,212,723
Total Cost of Revenues   378,319   709,703
Previously Reported [Member] | Overhead [Member]        
Product Information [Line Items]        
Total Cost of Revenues   593,231   1,096,824
Revision of Prior Period, Adjustment [Member]        
Product Information [Line Items]        
Total Revenues   648,668   2,803,422
Total Cost of Revenues   918,427   2,570,209
GROSS MARGIN   (269,759)   233,213
Sales and marketing   351,251   663,053
Research and development   468,561   876,656
Administration   1,858,896   3,464,272
Total Operating Expenses   2,678,708   5,003,981
LOSS FROM OPERATIONS   (2,948,467)   (4,770,768)
Revision of Prior Period, Adjustment [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   100,401   1,590,699
Total Cost of Revenues   506,128   1,799,738
Revision of Prior Period, Adjustment [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Revenues   548,267   1,212,723
Total Cost of Revenues   $ 412,299   $ 770,471