Quarterly report pursuant to Section 13 or 15(d)

NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Reclassifications) (Details)

v3.21.2
NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Reclassifications) (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Product Information [Line Items]        
Total Revenues $ 648,668 $ 1,982,142 $ 2,803,422 $ 2,973,087
Total Cost of Revenues 2,185,920 1,794,679 4,916,382 3,441,112
GROSS PROFIT (1,537,252) 187,463 (2,112,960) (468,025)
Sales and marketing 351,251 122,473 663,052 262,325
Research and development 79,131 149,566 140,164 555,958
Administration 980,834 1,342,480 1,854,592 2,228,663
Total Operating Expenses 1,411,216 1,614,519 2,657,808 3,046,946
LOSS FROM OPERATIONS (2,948,468) (1,427,056) (4,770,768) (3,514,971)
Product [Member]        
Product Information [Line Items]        
Total Revenues 100,401 1,597,633 1,590,699 2,111,307
Total Cost of Revenues 1,214,370 1,322,032 3,109,855 2,414,090
Service, Other [Member]        
Product Information [Line Items]        
Total Revenues 548,267 384,509 1,212,723 861,780
Total Cost of Revenues 378,319 214,244 709,703 508,198
Overhead [Member]        
Product Information [Line Items]        
Total Cost of Revenues $ 593,231 258,403 $ 1,096,824 518,824
Previously Reported [Member]        
Product Information [Line Items]        
Total Revenues   1,982,142   2,973,087
Total Cost of Revenues   1,242,767   2,130,847
GROSS PROFIT   739,375   842,240
Sales and marketing   122,473   262,325
Engineering   352,970   665,406
Research and development   149,566   555,958
Administration   1,023,947   2,039,498
AI technologies   517,475   834,024
Total Operating Expenses   2,166,431   4,357,211
LOSS FROM OPERATIONS   (1,427,056)   (3,514,971)
Previously Reported [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   1,419,409   1,933,083
Total Cost of Revenues   897,514   1,479,058
Previously Reported [Member] | Technology Service [Member]        
Product Information [Line Items]        
Total Revenues   382,124   727,311
Total Cost of Revenues   234,754   469,030
Previously Reported [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Revenues   2,385   134,469
Total Cost of Revenues     72,260
Previously Reported [Member] | A I Technologies [Member]        
Product Information [Line Items]        
Total Revenues   178,224   178,224
Total Cost of Revenues   110,499   110,499
Revision of Prior Period, Adjustment [Member]        
Product Information [Line Items]        
Total Revenues   1,982,142   2,973,087
Total Cost of Revenues   1,794,679   3,441,112
GROSS PROFIT   187,463   (468,025)
Sales and marketing   122,473   262,325
Research and development   149,566   555,958
Administration   1,342,480   2,228,663
Total Operating Expenses   1,614,519   3,046,946
LOSS FROM OPERATIONS   (1,427,056)   (3,514,971)
Revision of Prior Period, Adjustment [Member] | Product [Member]        
Product Information [Line Items]        
Total Revenues   1,597,633   2,111,307
Total Cost of Revenues   1,322,032   2,414,090
Revision of Prior Period, Adjustment [Member] | Technology Service [Member]        
Product Information [Line Items]        
Total Revenues   384,509    
Revision of Prior Period, Adjustment [Member] | Service, Other [Member]        
Product Information [Line Items]        
Total Cost of Revenues   214,244    
Revision of Prior Period, Adjustment [Member] | Overhead [Member]        
Product Information [Line Items]        
Total Cost of Revenues   $ 258,403   518,824
Revision of Prior Period, Adjustment [Member] | Services And Consulting [Member]        
Product Information [Line Items]        
Total Revenues       861,780
Total Cost of Revenues       $ 508,198