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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Reclassifications | The following table reflects the reclassification adjustment effect for the year ended December 31, 2019:
|  | Before Reclassification |  |  |  |  | After Reclassification |
|  | For the Year Ended |  |  |  |  | For the Year Ended |
|  | December 31, |  |  |  |  | December 31, |
|  | 2019 |  |  |  |  | 2019 |
OPERATING EXPENSES: |  |  |  |  |  |  |  |
Selling and marketing expenses |  | $ | 421,535 |  |  | Sales and marketing |  | $ | 950,962 |
Salaries, wages and contract labor |  |  | 5,570,140 |  |  | Engineering |  |  | 1,254,235 |
Research and development |  |  | 431,425 |  |  | Research and development |  |  | 1,479,334 |
Professional fees |  |  | 252,825 |  |  | AI technologies |  |  | 1,215,488 |
General and administrative expenses |  |  | 2,212,035 |  |  | Administration |  |  | 3,987,941 |
Total Operating Expenses |  | $ | 8,887,960 |  |  |  |  | $ | 8,887,960
Schedule of Disaggregation of Revenue Quantitative | For the Year Ended December 31, 2020
Segments |  | Rail |  |  | Commercial |  |  | Petrochemical |  |  | Government |  |  | Banking |  |  | IT Suppliers |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 5,558,405 |  |  | $ | 298,705 |  |  | $ | 23,951 |  |  | $ | 687,293 |  |  | $ | 188,819 |  |  | $ | 273,604 |  |  | $ | 1,008,671 |  |  | $ | 8,039,448 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 4,131,155 |  |  | $ | 59,616 |  |  | $ | 33,363 |  |  | $ | 599,481 |  |  | $ | 132,515 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,956,130 |
Technical Support |  |  | 1,427,250 |  |  |  | 239,089 |  |  |  | (9,412 | ) |  |  | 87,812 |  |  |  | 56,304 |  |  |  | — |  |  |  | — |  |  |  | 1,801,043 |
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 266,449 |  |  |  | — |  |  |  | 266,449 |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7,155 |  |  |  | — |  |  |  | 7,155 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,008,671 |  |  |  | 1.008,671 |
|  | $ | 5,558,405 |  |  | $ | 298,705 |  |  | $ | 23,951 |  |  | $ | 687,293 |  |  | $ | 188,819 |  |  | $ | 273,604 |  |  | $ | 1,008,671 |  |  | $ | 8,039,448 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 4,131,155 |  |  | $ | 59,616 |  |  | $ | 33,363 |  |  | $ | 599,481 |  |  | $ | 132,515 |  |  | $ | 273,604 |  |  | $ | 1,008,671 |  |  | $ | 6,238,405 |
Services transferred over time |  |  | 1,427,250 |  |  |  | 239,089 |  |  |  | (9,412 | ) |  |  | 87,812 |  |  |  | 56,304 |  |  |  | — |  |  |  | — |  |  |  | 1,801,043 |
|  | $ | 5,558,405 |  |  | $ | 298,705 |  |  | $ | 23,951 |  |  | $ | 687,293 |  |  | $ | 188,819 |  |  | $ | 273,604 |  |  | $ | 1,008,671 |  |  | $ | 8,039,448 |
For the Year Ended December 31, 2019
Segments |  | Rail |  |  | Commercial |  |  | Petrochemical |  |  | Government |  |  | Banking |  |  | IT Suppliers |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 11,201,794 |  |  | $ | 465,782 |  |  | $ | 99,841 |  |  | $ | 201,659 |  |  | $ | 1,371,821 |  |  | $ | 300,418 |  |  | $ | 13,641,315 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 10,020,318 |  |  | $ | 422,230 |  |  | $ | 70,545 |  |  | $ | 88,723 |  |  | $ | 1,361,622 |  |  | $ | — |  |  | $ | 11,963,438 |
Maintenance & Support |  |  | 1,181,476 |  |  |  | 43,552 |  |  |  | 29,296 |  |  |  | 112,936 |  |  |  | 10,199 |  |  |  | — |  |  |  | 1,377,459 |
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 246,658 |  |  |  | 246,658 |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 53,760 |  |  |  | 53,760 |
|  | $ | 11,201,794 |  |  | $ | 465,782 |  |  | $ | 99,841 |  |  | $ | 201,659 |  |  | $ | 1,371,821 |  |  | $ | 300,418 |  |  | $ | 13,641,315 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 10,020,318 |  |  | $ | 422,230 |  |  | $ | 70,545 |  |  | $ | 88,723 |  |  | $ | 1,361,622 |  |  | $ | 300,418 |  |  | $ | 12,263,856 |
Services transferred over time |  |  | 1,181,476 |  |  |  | 43,552 |  |  |  | 29,296 |  |  |  | 112,936 |  |  |  | 10,199 |  |  |  | — |  |  |  | 1,377,459 |
|  | $ | 11,201,794 |  |  | $ | 465,782 |  |  | $ | 99,841 |  |  | $ | 201,659 |  |  | $ | 1,371,821 |  |  | $ | 300,418 |  |  | $ | 13,641,315 |

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