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
|