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

3 Months Ended

12 Months Ended

Mar. 31, 2021

Dec. 31, 2020

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	)

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

Quantitative:

For the Three Months Ended March 31, 2021

Segments		Rail				Commercial				Government				Banking				IT Suppliers				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	1,757,446			$	55,842			$	28,560			$	22,829			$	132,977			$	157,100			$	2,154,754
Major Goods and Service Lines
Turnkey Projects		$	1,323,322			$	—			$	8,339			$	1,537			$	—			$	—			$	1,333,198
Maintenance & Support			434,124				55,842				20,221				21,292				—				—				531,479
Data Center Auditing Services			—				—				—				—				130,592				—				130,592
Software License			—				—				—				—				2,385				—				2,385
Algorithms			—				—				—				—				—				157,100				157,100
		$	1,757,446			$	55,842			$	28,560			$	22,829			$	132,977			$	157,100			$	2,154,754
Timing of Revenue Recognition
Goods transferred over time		$	1,323,322			$	—			$	8,339			$	1,537			$	132,977			$	157,100			$	1,623,275
Services transferred over time			434,124				55,842				20,221				21,292				—				—				531,479
		$	1,757,446			$	55,842			$	28,560			$	22,829			$	132,977			$	157,100			$	2,154,754

For the Three Months Ended March 31, 2020

Segments		Rail				Commercial				Government				Banking				IT Suppliers				Total
Primary Geographical Markets
North America		$	713,258			$	74,335			$	27,149			$	44,119			$	132,084			$	990,945
Major Goods and Service Lines
Turnkey Projects		$	481,110			$	8,622			$	—			$	23,942			$	—			$	513,674
Maintenance & Support			232,148				65,713				27,149				20,177				—				345,187
Data Center Auditing Services			—				—				—				—				129,699				129,699
Software License			—				—				—				—				2,385				2,385
		$	713,258			$	74,335			$	27,149			$	44,119			$	132,084			$	990,945
Timing of Revenue Recognition
Goods transferred over time		$	481,110			$	8,622			$	—			$	23,942			$	132,084			$	645,758
Services transferred over time			232,148				65,713				27,149				20,177				—				345,187
		$	713,258			$	74,335			$	27,149			$	44,119			$	132,084			$	990,945

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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Tabular disclosure of reclassifications.

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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