Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
REVENUES:    
Total Revenues $ 2,154,754 $ 990,945
COST OF REVENUES:    
Total Cost of Revenues 2,730,462 1,646,433
GROSS MARGIN (575,708) (655,488)
OPERATING EXPENSES:    
Sales & marketing 311,801 139,852
Research and development 61,033 40,639
Administration 873,758 1,251,936
Total Operating Expenses 1,246,592 1,432,427
LOSS FROM OPERATIONS (1,822,300) (2,087,915)
OTHER INCOME (EXPENSES):    
Interest expense (6,220) (68,932)
Other income, net 1,422,497 9,798
Total Other Income (Expense) 1,416,277 (59,134)
NET LOSS $ (406,023) $ (2,147,049)
Basic & Diluted Net Loss Per Share $ (0.11) $ (0.80)
Weighted Average Shares-Basic & Diluted 3,535,339 2,687,482
Technology systems [Member]    
REVENUES:    
Total Revenues $ 1,490,298 $ 513,674
COST OF REVENUES:    
Total Cost of Revenues 1,895,485 1,092,058
Services and consulting [Member]    
REVENUES:    
Total Revenues 664,456 477,271
COST OF REVENUES:    
Total Cost of Revenues 331,384 293,954
Overhead [Member]    
COST OF REVENUES:    
Total Cost of Revenues $ 503,593 $ 260,421