Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
LIQUIDITY
ACCOUNTS RECEIVABLE
PROPERTY AND EQUIPMENT
PATENTS AND TRADEMARKS
SOFTWARE DEVELOPMENT COSTS
DEBT
LINE OF CREDIT
CONTRACT ACCOUNTING
DEFERRED COMPENSATION
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
STOCKHOLDERS??? EQUITY
COMMON STOCK OPTIONS AND WARRANTS
DEFINED CONTRIBUTION PLAN
RELATED PARTY TRANSACTIONS
SUBSEQUENT EVENTS
Accounting Policies
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ACCOUNTS RECEIVABLE (Tables)
PROPERTY AND EQUIPMENT (Tables)
PATENTS AND TRADEMARKS (Tables)
SOFTWARE DEVELOPMENT COSTS (Tables)
DEBT (Tables)
CONTRACT ACCOUNTING (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
INCOME TAXES (Tables)
COMMON STOCK OPTIONS AND WARRANTS (Tables)
Notes Details
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications)
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Disaggregation of Revenue) (Details)
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
LIQUIDITY (Details Narrative)
ACCOUNTS RECEIVABLE (Details- Schedule of Accounts Receivable)
ACCOUNTS RECEIVABLE (Details Narrative)
PROPERTY AND EQUIPMENT (Details-Schedule of major classes of property and equipment) Details
PROPERTY AND EQUIPMENT (Details Narrative)
PATENTS AND TRADEMARKS (Details - Schedule of patents and trademarks) (Details
PATENTS AND TRADEMARKS (Details Narrative)
SOFTWARE DEVELOPMENT COSTS (Details - Schedule of Software Development Costs)
SOFTWARE DEVELOPMENT COSTS (Details Narrative)
DEBT (Details - Schedule of Notes Payable - Financing Agreements)
DEBT (Details - Schedule of Notes Payable - Related Parties)
DEBT (Details - Schedule of Notes Payable - PPP Loan)
DEBT (Details Narrative)
LINE OF CREDIT (Details Narrative)
CONTRACT ACCOUNTING (Details - Schedule of costs and estimated earnings)
DEFERRED COMPENSATION (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details - Schedule of Supplemental Information Related Leases)
COMMITMENTS AND CONTINGENCIES (Details - Schedule of Future Minimum Lease Payments)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
INCOME TAXES (Details - Schedule of provision for income taxes)
INCOME TAXES (Details - Schedule of deferred tax assets)
INCOME TAXES (Details Narrative)
STOCKHOLDERS??? EQUITY (Details Narrative)
COMMON STOCK OPTIONS AND WARRANTS (Details - Schedule of Options Activity)
COMMON STOCK OPTIONS AND WARRANTS (Details - Schedule of Fair Value Assumptions)
COMMON STOCK OPTIONS AND WARRANTS (Details - Schedule of activity of warrants)
COMMON STOCK OPTIONS AND WARRANTS (Details Narrative)
DEFINED CONTRIBUTION PLAN (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SOFTWARE DEVELOPMENT COSTS (Tables)
v3.22.1
SOFTWARE DEVELOPMENT COSTS (Tables)
12 Months Ended
Dec. 31, 2021
Research and Development [Abstract]
Schedule of Software Development Costs
Schedule of Software Development Costs
December 31,
December 31,
2021
2020
Software development costs
$
60,000
$
60,000
Less: Accumulated amortization
(60,000
)
(60,000
)
Software Development Costs, net
$
—
$
—
X
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