Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Product Information [Line Items]        
Total Revenues $ 4,022,238 $ 1,740,457 $ 9,078,696 $ 4,543,879
Total Cost of Revenues 2,922,686 1,668,796 6,474,464 4,239,006
GROSS MARGIN 1,099,552 71,661 2,604,232 304,873
Research and development 329,424 332,469 1,296,480 1,163,341
Administration 2,342,089 1,823,865 6,255,926 5,333,921
Total Operating Expenses 2,968,570 2,518,154 8,509,343 7,522,134
LOSS FROM OPERATIONS (1,869,018) (2,446,493) (5,905,111) (7,217,261)
Product [Member]        
Product Information [Line Items]        
Total Revenues 2,709,899 1,153,150 6,273,213 2,743,849
Total Cost of Revenues 2,176,761 1,363,127 5,016,551 3,162,866
Service, Other [Member]        
Product Information [Line Items]        
Total Revenues 1,312,339 587,307 2,805,483 1,800,030
Total Cost of Revenues $ 745,925 305,669 $ 1,457,913 1,076,140
Previously Reported [Member]        
Product Information [Line Items]        
Total Revenues   1,740,457   4,543,879
Total Cost of Revenues   2,804,773   7,721,155
GROSS MARGIN   (1,064,316)   (3,177,276)
Sales and marketing   361,820   1,024,872
Research and development   57,000   197,164
Administration   963,357   2,817,949
Total Operating Expenses   1,382,177   4,039,985
LOSS FROM OPERATIONS   (2,446,493)   (7,217,261)
Previously Reported [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   1,153,150   2,743,849
Total Cost of Revenues   1,869,812   4,979,667
Previously Reported [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Revenues   587,307   1,800,030
Total Cost of Revenues   277,054   986,757
Previously Reported [Member] | Overhead [Member]        
Product Information [Line Items]        
Total Cost of Revenues   657,907   1,754,731
Revision of Prior Period, Adjustment [Member]        
Product Information [Line Items]        
Total Revenues   1,740,457   4,543,879
Total Cost of Revenues   1,668,796   4,239,006
GROSS MARGIN   71,661   304,873
Sales and marketing   361,820   1,024,872
Research and development   332,469   1,163,341
Administration   1,823,865   5,333,921
Total Operating Expenses   2,518,154   7,522,134
LOSS FROM OPERATIONS   (2,446,493)   (7,217,261)
Revision of Prior Period, Adjustment [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   1,153,150   2,743,849
Total Cost of Revenues   1,363,127   3,162,866
Revision of Prior Period, Adjustment [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Revenues   587,307   1,800,030
Total Cost of Revenues   $ 305,669   $ 1,076,140