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v3.22.4

BUSINESS COMBINATION (Details) - USD ($) |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jan. 22, 2022 | Jan. 01, 2022 | May 01, 2021 | Apr. 01, 2021 | Dec. 31, 2022 | Dec. 31, 2021
CT-Solution ("CTS") [Member] |  |  |  |  |  |
BUSINESS COMBINATION (Details) [Line Items] |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  |  | $ 130,000 |  |
Debt Instrument, Term |  |  |  | 36 months |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  | 2.00% |  |
Debt Instrument, Periodic Payment |  |  |  | $ 3,724 |  |
Debt Instrument, Face Amount |  |  |  | $ 130,000 |  |
Amortization |  |  |  |  |  | $ 4,644
Interest Expense |  |  |  |  |  | 606
CT-Solution ("CTS") [Member] | Customer Lists [Member] |  |  |  |  |  |
BUSINESS COMBINATION (Details) [Line Items] |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  |  | 7 years |  |
PeopleSense, Inc. ("PSI") [Member] |  |  |  |  |  |
BUSINESS COMBINATION (Details) [Line Items] |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 150,000 |  | $ 145,703 |  |  |
Debt Instrument, Term |  |  | 36 months |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 2.00% |  | 2.00% |  |  |
Debt Instrument, Periodic Payment |  |  | $ 12,889 |  |  |
Proceeds from Deposits from Customers |  |  | 99,938 |  |  |
Debt Instrument, Face Amount | $ 75,000 |  | 450,000 |  |  |
Business Combination, Bargain Purchase, Gain Recognized, Amount |  |  | $ 71,359 |  |  |
Amortization |  |  |  |  |  | 33,126
Interest Expense |  |  |  |  |  | 2,797
PeopleSense, Inc. ("PSI") [Member] | Customer Lists [Member] |  |  |  |  |  |
BUSINESS COMBINATION (Details) [Line Items] |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  | 7 years |  |  |
Dynamic Tech Services, Inc (DTS”) [Member] |  |  |  |  |  |
BUSINESS COMBINATION (Details) [Line Items] |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 500,000 |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 3.25% |  |  |  |
Debt Instrument, Face Amount |  | $ 835,000 |  |  |  |
Business Combination, Consideration Transferred |  | $ 1,335,000 |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments |  | In the event that subscription renewal revenue received from DTS Customers during the one-year period immediately following the Effective Date is less than 95% of the subscription renewal revenue received by DTS from DTS Customers during the one-year period immediately preceding the Effective Date, the principal amount of the Note will be reduced. The measuring period for any downward adjustment will be as of the one-year anniversary of the Effective Date. Notwithstanding the foregoing, under no circumstances will the principal amount of the Note be reduced by reason of such downward adjustment by more than $150,000 (i.e., to a principal amount below $685,000). |  |  |  |
Amortization |  |  |  |  |  | 190,714
Interest Expense |  |  |  |  |  | $ 27,138
CTI, PSI and DTS [Member] |  |  |  |  |  |
BUSINESS COMBINATION (Details) [Line Items] |  |  |  |  |  |
Income (Loss) Attributable to Parent, before Tax |  |  |  |  | $ 420,370 |
Revenues |  |  |  |  | 2,626,038 |
Cost of Revenue |  |  |  |  | 1,481,276 |
Operating Expenses |  |  |  |  | $ 724,392 |

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