Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Schedule of Disaggregation of Revenue Quantitative) (Details)

v3.21.2
REVENUE (Schedule of Disaggregation of Revenue Quantitative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue $ 648,668 $ 1,982,142 $ 2,803,422 $ 2,973,087
Goods Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 100,401 1,600,018 1,721,291 2,245,776
Services Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 548,267 382,124 1,082,131 727,311
Turnkey Projects [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 100,401 1,597,633 1,433,599 2,111,307
Maintenance And Support [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 547,472 382,124 1,078,951 727,311
Data Center Auditing Services [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 130,592 129,699
Algorithms [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0   157,100  
Rail [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 466,628 1,631,891 2,224,074 2,345,149
Rail [Member] | Goods Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 3,895 1,332,577 1,327,217 1,813,687
Rail [Member] | Services Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 462,733 299,314 896,857 531,462
Rail [Member] | Turnkey Projects [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 3,895 1,332,577 1,327,217 1,813,687
Rail [Member] | Maintenance And Support [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 462,733 299,314 896,857 531,462
Rail [Member] | Data Center Auditing Services [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0
Rail [Member] | Software License [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
Rail [Member] | Algorithms [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0   0  
Commercial [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 57,600 52,552 113,442 126,887
Commercial [Member] | Goods Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 (2,421) 0 6,202
Commercial [Member] | Services Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 57,600 54,973 113,442 120,685
Commercial [Member] | Turnkey Projects [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 (2,421) 0 6,202
Commercial [Member] | Maintenance And Support [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 57,600 54,973 113,442 120,685
Commercial [Member] | Data Center Auditing Services [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
Commercial [Member] | Software License [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
Commercial [Member] | Algorithms [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0   0  
Government [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 116,727 20,221 145,287 47,370
Government [Member] | Software License [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0
Government [Member] | Goods Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 96,506 0 104,845 0
Government [Member] | Services Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 20,221 20,221 40,442 47,370
Government [Member] | Turnkey Projects [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 96,506 0 104,845 0
Government [Member] | Maintenance And Support [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 20,221 20,221 40,442 47,370
Government [Member] | Data Center Auditing Services [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
Government [Member] | Algorithms [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0   0  
Banking [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 2,932 96,869 25,761 140,988
Banking [Member] | Software License [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
Banking [Member] | Goods Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 89,253 1,537 113,194
Banking [Member] | Services Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 2,932 7,616 24,224 27,794
Banking [Member] | Turnkey Projects [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 89,253 1,537 113,194
Banking [Member] | Maintenance And Support [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 2,932 7,616 24,224 27,794
Banking [Member] | Data Center Auditing Services [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
Banking [Member] | Algorithms [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0   0  
It Suppliers [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 795 2,385 133,772 134,469
It Suppliers [Member] | Software License [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 795 2,385 3,180 4,770
It Suppliers [Member] | Goods Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 2,385 130,592 134,469
It Suppliers [Member] | Services Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 795 0 3,180 0
It Suppliers [Member] | Turnkey Projects [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
It Suppliers [Member] | Maintenance And Support [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
It Suppliers [Member] | Data Center Auditing Services [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 130,592 129,699
It Suppliers [Member] | Algorithms [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0   0  
A I [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 3,986 178,224 161,086 178,224
A I [Member] | Software License [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
A I [Member] | Goods Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 178,224 157,100 178,224
A I [Member] | Services Transferred Over Time [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 3,986 0 3,986 0
A I [Member] | Turnkey Projects [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 178,224 0 178,224
A I [Member] | Maintenance And Support [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 3,986 0 3,986 0
A I [Member] | Data Center Auditing Services [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0 0 0 0
A I [Member] | Algorithms [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 0   157,100  
Software License [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 795 2,385 3,180 4,770
North America [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 648,668 1,982,142 2,803,422 2,973,087
North America [Member] | Rail [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 466,628 1,631,891 2,224,074 2,345,149
North America [Member] | Commercial [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 57,600 52,552 113,442 126,887
North America [Member] | Government [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 116,727 20,221 145,287 47,370
North America [Member] | Banking [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 2,932 96,869 25,761 140,988
North America [Member] | It Suppliers [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue 795 2,385 133,772 134,469
North America [Member] | A I [Member]        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Revenue $ 3,986 $ 178,224 $ 161,086 $ 178,224