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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Product Information [Line Items] |  |
Total Revenues | $ 8,259,917 | $ 8,039,448
Total Cost of Revenues | 10,819,087 | 7,803,612
GROSS PROFIT | (2,559,170) | 235,836
Research and development | 251,563 | 102,219
Total Operating Expenses | 4,897,781 | 6,870,264
LOSS FROM OPERATIONS | (7,456,951) | (6,634,428)
Product [Member] |  |
Product Information [Line Items] |  |
Total Revenues | 5,871,666 | 5,964,801
Total Cost of Revenues | 7,151,276 | 5,642,880
Service, Other [Member] |  |
Product Information [Line Items] |  |
Total Revenues | 2,388,251 | 2,074,647
Total Cost of Revenues | 1,369,985 | 1,139,357
Overhead [Member] |  |
Product Information [Line Items] |  |
Total Cost of Revenues | $ 2,297,826 | 1,021,375
Previously Reported [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 8,039,448
Total Cost of Revenues |  | 5,253,055
GROSS PROFIT |  | 2,786,393
Sales and marketing |  | 717,809
Engineering |  | 1,358,925
Research and development |  | 1,022,188
Administration |  | 5,011,913
AI technologies |  | 1,309,986
Total Operating Expenses |  | 9,420,821
LOSS FROM OPERATIONS |  | (6,634,428)
Previously Reported [Member] | Product [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 4,956,130
Total Cost of Revenues |  | 3,665,493
Previously Reported [Member] | Technology Service [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 1,801,043
Total Cost of Revenues |  | 1,109,741
Previously Reported [Member] | Service, Other [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 273,604
Total Cost of Revenues |  | 117,004
Previously Reported [Member] | A I Technologies [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 1,008,671
Total Cost of Revenues |  | 360,817
Revision of Prior Period, Adjustment [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 8,039,448
Total Cost of Revenues |  | 7,803,612
GROSS PROFIT |  | 235,836
Sales and marketing |  | 717,809
Research and development |  | 102,219
Administration |  | 6,050,236
Total Operating Expenses |  | 6,870,264
LOSS FROM OPERATIONS |  | (6,634,428)
Revision of Prior Period, Adjustment [Member] | Product [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 5,964,801
Total Cost of Revenues |  | 5,642,880
Revision of Prior Period, Adjustment [Member] | Technology Service [Member] |  |
Product Information [Line Items] |  |
Total Revenues |  | 2,074,647
Revision of Prior Period, Adjustment [Member] | Service, Other [Member] |  |
Product Information [Line Items] |  |
Total Cost of Revenues |  | 1,139,357
Revision of Prior Period, Adjustment [Member] | Overhead [Member] |  |
Product Information [Line Items] |  |
Total Cost of Revenues |  | $ 1,021,375

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