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v3.21.2

NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Reclassifications) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Product Information [Line Items] |  |  |  |
Total Revenues | $ 1,740,457 | $ 1,281,949 | $ 4,543,879 | $ 4,255,036
Total Cost of Revenues | 2,804,773 | 1,529,052 | 7,721,155 | 4,970,164
GROSS PROFIT | (1,064,316) | (247,103) | (3,177,276) | (715,128)
Sales and marketing | 361,820 | 173,197 | 1,024,872 | 435,522
Research and development | 57,000 | 21,583 | 197,164 | 77,179
Administration | 963,357 | 2,264,960 | 2,817,949 | 4,993,985
Total Operating Expenses | 1,382,177 | 2,459,740 | 4,039,985 | 5,506,686
LOSS FROM OPERATIONS | (2,446,493) | (2,706,843) | (7,217,261) | (6,221,814)
Product [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues | 1,153,150 | 729,231 | 2,743,849 | 2,840,538
Total Cost of Revenues | 1,869,812 | 976,121 | 4,979,667 | 3,390,211
Service, Other [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues | 587,307 | 552,718 | 1,800,030 | 1,414,498
Total Cost of Revenues | 277,054 | 319,334 | 986,757 | 827,532
Overhead [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Cost of Revenues | $ 657,907 | 233,597 | $ 1,754,731 | 752,421
Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 1,281,949 |  | 4,255,036
Total Cost of Revenues |  | 987,018 |  | 3,117,865
GROSS PROFIT |  | 294,931 |  | 1,137,171
Sales and marketing |  | 173,197 |  | 435,522
Engineering |  | 280,897 |  | 946,303
Research and development |  | 215,831 |  | 771,789
Administration |  | 1,991,408 |  | 4,030,906
AI technologies |  | 340,441 |  | 1,174,465
Total Operating Expenses |  | 3,001,774 |  | 7,358,985
LOSS FROM OPERATIONS |  | (2,706,843) |  | (6,221,814)
Previously Reported [Member] | Product [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 672,951 |  | 2,606,034
Total Cost of Revenues |  | 601,814 |  | 2,080,872
Previously Reported [Member] | Technology Service [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 502,502 |  | 1,229,813
Total Cost of Revenues |  | 333,721 |  | 802,751
Previously Reported [Member] | Service, Other [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 50,216 |  | 184,685
Total Cost of Revenues |  | 12,301 |  |
Previously Reported [Member] | A I Technologies [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 56,280 |  | 234,504
Total Cost of Revenues |  | 39,182 |  | 149,681
Revision of Prior Period, Adjustment [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 1,281,949 |  | 4,255,036
Total Cost of Revenues |  | 1,529,052 |  | 4,970,164
GROSS PROFIT |  | (247,103) |  | (715,128)
Sales and marketing |  | 173,197 |  | 435,522
Research and development |  | 21,583 |  | 77,179
Administration |  | 2,264,960 |  | 4,993,985
Total Operating Expenses |  | 2,459,740 |  | 5,506,686
LOSS FROM OPERATIONS |  | (2,706,843) |  | (6,221,814)
Revision of Prior Period, Adjustment [Member] | Product [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 729,231 |  | 2,840,538
Total Cost of Revenues |  | 976,121 |  | 3,390,211
Revision of Prior Period, Adjustment [Member] | Technology Service [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  | 552,718 |  |
Revision of Prior Period, Adjustment [Member] | Service, Other [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Cost of Revenues |  | 319,334 |  | 827,532
Revision of Prior Period, Adjustment [Member] | Overhead [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Cost of Revenues |  | $ 233,597 |  | 752,421
Revision of Prior Period, Adjustment [Member] | Services And Consulting [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  |  |  | 1,414,498
Total Cost of Revenues |  |  |  | $ 84,561

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