Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Disaggregation of Revenue) (Details)

v3.21.1
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Disaggregation of Revenue) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]    
Revenue $ 8,039,448 $ 13,641,315
Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 6,238,405 12,263,856
Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,801,043 1,377,459
Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 4,956,130 11,963,438
Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,801,043  
Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 266,449 246,658
Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 7,155 53,760
Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,008,671  
Maintenance & Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   1,377,459
Rail [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 5,558,405 11,201,794
Rail [Member] | Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 4,131,155 10,020,318
Rail [Member] | Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,427,250 1,181,476
Rail [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Rail [Member] | Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 4,131,155 10,020,318
Rail [Member] | Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,427,250  
Rail [Member] | Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue
Rail [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Rail [Member] | Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Rail [Member] | Maintenance & Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   1,181,476
Commercial [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 298,705 465,782
Commercial [Member] | Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 59,616 422,230
Commercial [Member] | Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 239,089 43,552
Commercial [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Commercial [Member] | Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 59,616 422,230
Commercial [Member] | Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 239,089  
Commercial [Member] | Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue
Commercial [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Commercial [Member] | Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Commercial [Member] | Maintenance & Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   43,552
Petrochemical [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 23,951 99,841
Petrochemical [Member] | Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 33,363 70,545
Petrochemical [Member] | Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue (9,412) 29,296
Petrochemical [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Petrochemical [Member] | Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 33,363 70,545
Petrochemical [Member] | Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue (9,412)  
Petrochemical [Member] | Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue
Petrochemical [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Petrochemical [Member] | Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Petrochemical [Member] | Maintenance & Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   29,296
Government [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 687,293 201,659
Government [Member] | Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 599,481 88,723
Government [Member] | Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 87,812 112,936
Government [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Government [Member] | Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 599,481 88,723
Government [Member] | Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 87,812  
Government [Member] | Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue
Government [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Government [Member] | Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Government [Member] | Maintenance & Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   112,936
Banking [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 188,819 1,371,821
Banking [Member] | Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 132,515 1,361,622
Banking [Member] | Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 56,304 10,199
Banking [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Banking [Member] | Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 132,515 1,361,622
Banking [Member] | Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 56,304  
Banking [Member] | Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue
Banking [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Banking [Member] | Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Banking [Member] | Maintenance & Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   10,199
IT Suppliers [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 273,604 300,418
IT Suppliers [Member] | Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 273,604 300,418
IT Suppliers [Member] | Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue
IT Suppliers [Member] | Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue
IT Suppliers [Member] | Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
IT Suppliers [Member] | Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 266,449 246,658
IT Suppliers [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 7,155 53,760
IT Suppliers [Member] | Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
IT Suppliers [Member] | Maintenance & Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Artificial Intelligence [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,008,671  
Artificial Intelligence [Member] | Goods transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,008,671  
Artificial Intelligence [Member] | Services transferred over time [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Artificial Intelligence [Member] | Turnkey Projects [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Artificial Intelligence [Member] | Technical Support [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Artificial Intelligence [Member] | Data Center Auditing Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Artificial Intelligence [Member] | Software License [Member]    
Disaggregation of Revenue [Line Items]    
Revenue  
Artificial Intelligence [Member] | Algorithms [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,008,671  
North America [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 8,039,448 13,641,315
North America [Member] | Rail [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 5,558,405 11,201,794
North America [Member] | Commercial [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 298,705 465,782
North America [Member] | Petrochemical [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 23,951 99,841
North America [Member] | Government [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 687,293 201,659
North America [Member] | Banking [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 188,819 1,371,821
North America [Member] | IT Suppliers [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 273,604 $ 300,418
North America [Member] | Artificial Intelligence [Member]    
Disaggregation of Revenue [Line Items]    
Revenue $ 1,008,671