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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
REVENUES: |  |  |  |  |  |
Total Revenues | $ 1,982,142 | $ 1,345,805 | $ 2,973,087 | $ 5,697,886 | $ 13,641,315 | $ 12,048,619
COST OF REVENUES: |  |  |  |  |  |
Total Cost of Revenues | 1,242,767 | 1,171,405 | 2,130,847 | 3,392,642 | 7,159,877 | 6,844,396
GROSS PROFIT | 739,375 | 174,400 | 842,240 | 2,305,244 | 6,481,438 | 5,204,223
OPERATING EXPENSES: |  |  |  |  |  |
Selling and marketing expenses |  |  |  |  | 421,535 | 289,140
Salaries, wages and contract labor |  |  |  |  | 5,570,140 | 4,299,799
Research and development | 149,566 | 487,738 | 555,958 | 871,160 | 431,425 | 488,694
Engineering | 352,970 | 289,986 | 665,406 | 624,549 |  |
Sales & marketing | 122,473 | 270,196 | 262,325 | 520,620 |  |
Administration | 1,023,947 | 872,972 | 2,039,498 | 1,807,645 |  |
AI technologies | 517,475 | 202,673 | 834,024 | 383,986 |  |
Professional Fees |  |  |  |  | 252,825 | 245,033
General and administrative expenses |  |  |  |  | 2,212,035 | 1,451,461
Total Operating Expenses | 2,166,431 | 2,123,565 | 4,357,211 | 4,207,960 | 8,887,960 | 6,774,127
LOSS FROM OPERATIONS | (1,427,056) | (1,949,165) | (3,514,971) | (1,902,716) | (2,406,522) | (1,569,904)
OTHER INCOME (EXPENSES): |  |  |  |  |  |
Interest expense | (58,243) | (3,692) | (127,175) | (6,313) | (69,322) | (17,180)
Other income, net | 19,410 | 3,066 | 29,208 | 3,407 | 4,962 | 6,197
Total Other Income (Expense) | (38,833) | (626) | (97,967) | (2,906) | (64,360) | (10,983)
NET LOSS | $ (1,465,889) | $ (1,949,791) | $ (3,612,938) | $ (1,905,622) | $ (2,470,882) | $ (1,580,887)
Basic & Diluted Net Loss Per Share | $ (0.42) | $ (1.09) | $ (1.16) | $ (1.14) | $ (1.39) | $ (1.06)
Weighted Average Shares-Basic and Diluted | 3,526,382 | 1,788,659 | 3,106,660 | 1,665,439 | 1,781,704 | 1,485,438
Project Revenues [Member] |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Total Revenues | $ 1,419,409 | $ 984,991 | $ 1,933,083 | $ 4,903,429 | $ 11,963,438 | $ 10,753,926
COST OF REVENUES: |  |  |  |  |  |
Total Cost of Revenues | 897,514 | 967,649 | 1,479,058 | 3,060,643 | 6,510,658 | 6,373,684
Maintenance and Technical Support Revenues [Member] |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Total Revenues | 382,124 | 280,601 | 727,311 | 602,075 | 1,377,459 | 1,170,215
COST OF REVENUES: |  |  |  |  |  |
Total Cost of Revenues | 234,754 | 156,341 | 469,030 | 261,665 | 528,966 | 409,316
IT Asset Management Services Revenues [Member] |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Total Revenues | 2,385 | 80,213 | 134,469 | 192,382 | 300,418 | 124,478
COST OF REVENUES: |  |  |  |  |  |
Total Cost of Revenues |  | 47,415 | 72,260 | 70,334 | $ 120,253 | $ 61,396
AI technologies [Member] |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Total Revenues | 178,224 |  | 178,224 |  |  |
COST OF REVENUES: |  |  |  |  |  |
Total Cost of Revenues | $ 110,499 |  | $ 110,499 |  |  |

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