NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.21.2

NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Schedule of Reclassifications	Schedule of Reclassifications                         Before Reclassification         After Reclassification       For the         For the       Three Months Ended         Three Months Ended       September 30,         September 30,       2020         2020                     REVENUES:           REVENUES:         Technology systems   $ 672,951     Technology systems   $ 729,231   Technical support     502,502     Services and consulting     552,718   Consulting services     50,216     —     —   AI technologies     56,280     —     —                         Total Revenue     1,281,949     Total Revenue     1,281,949                         COST OF REVENUES:           COST OF REVENUES:         Technology systems     601,814     Technology systems     976,121   Technical support     333,721     Services and consulting     319,334   Consulting services     12,301     Overhead     233,597   AI technologies     39,182     —     —                         Total Cost of Revenues     987,018     Total Cost of Revenues     1,529,052                         GROSS MARGIN     294,931     GROSS MARGIN     (247,103 )                        OPERATING EXPENSES:           OPERATING EXPENSES:         Sales and marketing     173,197     Sales and marketing     173,197   Engineering     280,897     Research and development     21,583   Research and development     215,831     Administration     2,264,960   Administration     1,991,408     —     —   AI technologies     340,441     —     —                         Total Operating Expenses     3,001,774      Total Operating Expenses     2,459,740                         LOSS FROM OPERATIONS   $ (2,706,843 )   LOSS FROM OPERATIONS   $ (2,706,843 )         Before Reclassification         After Reclassification       For the         For the       Nine Months Ended         Nine Months Ended       September 30,         September 30,       2020         2020                     REVENUES:           REVENUES:         Technology systems $   2,606,034     Technology systems   $ 2,840,538   Technical support     1,229,813     Services and consulting     1,414,498   Consulting services     184,685     —     —   AI technologies     234,504     —     —                         Total Revenue     4,255,036     Total Revenue     4,255,036                         COST OF REVENUES:           COST OF REVENUES:         Technology systems     2,080,872     Technology systems     3,390,211   Technical support     802,751     Services and consulting     827,532   Consulting services     84,561     Overhead     752,421   AI technologies     149,681     —     —                         Total Cost of Revenues     3,117,865     Total Cost of Revenues     4,970,164                         GROSS MARGIN     1,137,171     GROSS MARGIN     (715,128)                         OPERATING EXPENSES:           OPERATING EXPENSES:         Sales and marketing     435,522     Sales and marketing     435,522   Engineering     946,303     Research and development     77,179   Research and development     771,789     Administration     4,993,985   Administration     4,030,906     —     —   AI technologies     1,174,465     —     —                         Total Operating Expenses     7,358,985      Total Operating Expenses     5,506,686                         LOSS FROM OPERATIONS   $ (6,221,814 )   LOSS FROM OPERATIONS   $ (6,221,814 )