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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Disaggregation of Revenue [Table Text Block] |
Components of revenue: |  | For the Year Ended December 31 |
|  | 2023 |  |  | 2022 |
Professional Consulting |  | $ | 18,647,579 |  |  | $ | 13,124,812 |
Maintenance Revenue |  |  | 5,203,221 |  |  |  | 4,993,114 |
Software Revenue |  |  | 14,110,773 |  |  |  | 11,781,362 |
Ancillary Service Revenue |  |  | 16,555,368 |  |  |  | 15,085,988 |
|  | $ | 54,516,941 |  |  | $ | 44,985,276 |
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] | The following table represents the roll-forward of the deferred revenue for the year ended December 31, 2023 and 2022:
|  | Deferred Maintenance and Support Services December 31, 2022 |  |  | Deposits for Future Consulting December 31, 2022 |  |  | Deferred Maintenance and Support Services December 31, 2023 |  |  | Deposits for Future Consulting December 31, 2023 |
Balance at beginning of period |  | $ | 689,850 |  |  | $ | 1,785,733 |  |  | $ | 932,975 |  |  | $ | 2,824,115 |
Cash received |  |  | 1,516,563 |  |  |  | 4,700,621 |  |  |  | 1,925,174 |  |  |  | 5,314,942 |
Revenue recognized |  |  | (1,273,438 | ) |  |  | (3,662,239 | ) |  |  | (1,915,138 | ) |  |  | (5,920,986 | )
Balance at end of period |  | $ | 932,975 |  |  | $ | 2,824,115 |  |  | $ | 943,011 |  |  | $ | 2,218,071 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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