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v3.21.2

REVENUE (Schedule of Disaggregation of Revenue Quantitative) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue | $ 1,740,457 | $ 1,281,949 | $ 4,543,879 | $ 4,255,036
Goods Transferred Over Time [Member] |  |  |  |
Revenue | 1,153,150 | 779,447 | 2,790,613 | 3,025,223
Services Transferred Over Time [Member] |  |  |  |
Revenue | 587,307 | 502,502 | 1,745,266 | 1,229,813
Turnkey Projects [Member] |  |  |  |
Revenue | 1,153,150 | 729,231 | 2,450,557 | 2,840,538
Maintenance And Support [Member] |  |  |  |
Revenue | 587,307 | 502,502 | 1,665,313 | 1,229,813
Data Center Auditing Services [Member] |  |  |  |
Revenue |  | 47,831 | 131,537 | 177,530
Algorithms [Member] |  |  |  |
Revenue |  |  | 293,292 |
Rail [Member] |  |  |  |
Revenue | 1,303,662 | 994,370 | 3,527,736 | 3,339,519
Rail [Member] | Goods Transferred Over Time [Member] |  |  |  |
Revenue | 984,313 | 587,865 | 2,311,530 | 2,401,552
Rail [Member] | Services Transferred Over Time [Member] |  |  |  |
Revenue | 319,349 | 406,505 | 1,216,206 | 937,967
Rail [Member] | Turnkey Projects [Member] |  |  |  |
Revenue | 984,313 | 587,865 | 2,311,530 | 2,401,552
Rail [Member] | Maintenance And Support [Member] |  |  |  |
Revenue | 319,349 | 406,505 | 1,216,206 | 937,967
Rail [Member] | Data Center Auditing Services [Member] |  |  |  |
Revenue |  |  |  |
Rail [Member] | Software License [Member] |  |  |  |
Revenue |  |  |  |
Rail [Member] | Algorithms [Member] |  |  |  |
Revenue |  |  |  |
Commercial [Member] |  |  |  |
Revenue | 45,547 | 109,611 | 158,989 | 236,498
Commercial [Member] | Goods Transferred Over Time [Member] |  |  |  |
Revenue |  | 49,595 |  | 55,797
Commercial [Member] | Services Transferred Over Time [Member] |  |  |  |
Revenue | 45,547 | 60,016 | 158,989 | 180,701
Commercial [Member] | Turnkey Projects [Member] |  |  |  |
Revenue |  | 49,595 |  | 55,797
Commercial [Member] | Maintenance And Support [Member] |  |  |  |
Revenue | 45,547 | 60,016 | 158,989 | 180,701
Commercial [Member] | Data Center Auditing Services [Member] |  |  |  |
Revenue |  |  |  |
Commercial [Member] | Software License [Member] |  |  |  |
Revenue |  |  |  |
Commercial [Member] | Algorithms [Member] |  |  |  |
Revenue |  |  |  |
Government [Member] |  |  |  |
Revenue | 52,866 | 26,107 | 198,153 | 73,477
Government [Member] | Goods Transferred Over Time [Member] |  |  |  |
Revenue | 32,645 | 5,886 | 137,490 | 5,886
Government [Member] | Services Transferred Over Time [Member] |  |  |  |
Revenue | 20,221 | 20,221 | 60,663 | 67,591
Government [Member] | Software License [Member] |  |  |  |
Revenue |  |  |  |
Government [Member] | Turnkey Projects [Member] |  |  |  |
Revenue | 32,645 | 5,886 | 137,490 | 5,886
Government [Member] | Maintenance And Support [Member] |  |  |  |
Revenue | 20,221 | 20,221 | 60,663 | 67,591
Government [Member] | Data Center Auditing Services [Member] |  |  |  |
Revenue |  |  |  |
Government [Member] | Algorithms [Member] |  |  |  |
Revenue |  |  |  |
Banking [Member] |  |  |  |
Revenue | (3,288) | 22,345 | 22,473 | 163,333
Banking [Member] | Goods Transferred Over Time [Member] |  |  |  |
Revenue |  | 6,585 | 1,537 | 119,779
Banking [Member] | Services Transferred Over Time [Member] |  |  |  |
Revenue | (3,288) | 15,760 | 20,936 | 43,554
Banking [Member] | Software License [Member] |  |  |  |
Revenue |  |  |  |
Banking [Member] | Turnkey Projects [Member] |  |  |  |
Revenue |  | 6,585 | 1,537 | 119,779
Banking [Member] | Maintenance And Support [Member] |  |  |  |
Revenue | (3,288) | 15,760 | 20,936 | 43,554
Banking [Member] | Data Center Auditing Services [Member] |  |  |  |
Revenue |  |  |  |
Banking [Member] | Algorithms [Member] |  |  |  |
Revenue |  |  |  |
It Suppliers [Member] |  |  |  |
Revenue | 945 | 50,216 | 134,717 | 184,685
It Suppliers [Member] | Goods Transferred Over Time [Member] |  |  |  |
Revenue |  | 50,216 | 131,537 | 184,685
It Suppliers [Member] | Services Transferred Over Time [Member] |  |  |  |
Revenue | 945 |  | 3,180 |
It Suppliers [Member] | Software License [Member] |  |  |  |
Revenue |  | 2,385 | 3,180 | 7,155
It Suppliers [Member] | Turnkey Projects [Member] |  |  |  |
Revenue |  |  |  |
It Suppliers [Member] | Maintenance And Support [Member] |  |  |  |
Revenue | 945 |  |  |
It Suppliers [Member] | Data Center Auditing Services [Member] |  |  |  |
Revenue |  | 47,831 | 131,537 | 177,530
It Suppliers [Member] | Algorithms [Member] |  |  |  |
Revenue |  |  |  |
A I [Member] |  |  |  |
Revenue | 340,725 | 56,280 | 501,811 | 234,504
A I [Member] | Goods Transferred Over Time [Member] |  |  |  |
Revenue | 136,192 | 56,280 | 208,519 | 234,504
A I [Member] | Services Transferred Over Time [Member] |  |  |  |
Revenue | 204,533 |  | 293,292 |
A I [Member] | Software License [Member] |  |  |  |
Revenue |  |  |  |
A I [Member] | Turnkey Projects [Member] |  |  |  |
Revenue | 136,192 | 56,280 |  | 234,504
A I [Member] | Maintenance And Support [Member] |  |  |  |
Revenue | 204,533 |  | 208,519 |
A I [Member] | Data Center Auditing Services [Member] |  |  |  |
Revenue |  |  |  |
A I [Member] | Algorithms [Member] |  |  |  |
Revenue |  |  | 293,292 |
Petrochemical [Member] |  |  |  |
Revenue |  | 23,020 |  | 23,020
Petrochemical [Member] | Goods Transferred Over Time [Member] |  |  |  |
Revenue |  | 23,020 |  | 23,020
Petrochemical [Member] | Services Transferred Over Time [Member] |  |  |  |
Revenue |  |  |  |
Petrochemical [Member] | Software License [Member] |  |  |  |
Revenue |  |  |  |
Petrochemical [Member] | Turnkey Projects [Member] |  |  |  |
Revenue |  | 23,020 |  | 23,020
Petrochemical [Member] | Maintenance And Support [Member] |  |  |  |
Revenue |  |  |  |
Petrochemical [Member] | Data Center Auditing Services [Member] |  |  |  |
Revenue |  |  |  |
Software License [Member] |  |  |  |
Revenue |  | 2,385 | 3,180 | 7,155
North America [Member] |  |  |  |
Revenue | 1,740,457 | 1,281,949 | 4,543,879 | 4,255,036
North America [Member] | Rail [Member] |  |  |  |
Revenue | 1,303,662 | 994,370 | 3,527,736 | 3,339,519
North America [Member] | Commercial [Member] |  |  |  |
Revenue | 45,547 | 109,611 | 158,989 | 236,498
North America [Member] | Government [Member] |  |  |  |
Revenue | 52,866 | 26,107 | 198,153 | 73,477
North America [Member] | Banking [Member] |  |  |  |
Revenue | (3,288) | 22,345 | 22,473 | 163,333
North America [Member] | It Suppliers [Member] |  |  |  |
Revenue | 945 | 50,216 | 134,717 | 184,685
North America [Member] | A I [Member] |  |  |  |
Revenue | $ 340,725 | 56,280 | $ 501,811 | 234,504
North America [Member] | Petrochemical [Member] |  |  |  |
Revenue |  | $ 23,020 |  | $ 23,020

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