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NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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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 | )

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