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

3 Months Ended

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Reclassifications

The following table reflects the reclassification adjustment effect in the three months ended March 31, 2020:

		Before Reclassification						After Reclassification
		For the Three Months Ended						For the Three Months Ended
		March 31,						March 31,
		2020						2020

REVENUES:						REVENUES:
Technology systems		$	513,674			Technology systems		$	513,674
Technical support			345,187			Services and Consulting			477,271
Consulting			132,084			—			—

Total Revenue			990,945			Total Revenue			990,945

COST OF REVENUES:						COST OF REVENUES:
Technology systems			581,544			Technology systems			1,092,058
Technical support			234,276			Services and consulting			293,954
Consulting services			72,260			Overhead			260,421

Total Cost of Revenues			888,080			Total Cost of Revenues			1,646,433

GROSS MARGIN			102,865			GROSS MARGIN			(655,488	)

OPERATING EXPENSES:						OPERATING EXPENSES:
Sales and marketing			139,852			Sales and marketing			139,852
Engineering			312,428			Research and development			40,639
Research and development			406,392			Administration			1,251,936
Administration			1,015,559			—			—
AI technologies			316,549			—			—

Total Operating Expenses			2,190,780			Total Operating Expenses			1,432,427

LOSS FROM OPERATIONS		$	(2,087,915	)		LOSS FROM OPERATIONS		$	(2,087,915	)