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NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
Schedule of Reclassifications |
Schedule of Reclassifications |  |  |  |  |  |  |  |  |  |
|  | Before Reclassification |  |  |  |  | After Reclassification |
|  | For the |  |  |  |  | For the |
|  | Three Months Ended |  |  |  |  | Three Months Ended |
|  | March 31, |  |  |  |  | March 31, |
|  | 2021 |  |  |  |  | 2021 |
REVENUES: |  |  |  |  |  | REVENUES: |  |  |  |
Technology systems |  | $ | 1,490,298 |  |  | Technology systems |  | $ | 1,490,298 |
Services and consulting |  |  | 664,456 |  |  | Services and consulting |  |  | 664,456 |
Total Revenue |  |  | 2,154,754 |  |  | Total Revenue |  |  | 2,154,754 |
COST OF REVENUES: |  |  |  |  |  | COST OF REVENUES: |  |  |  |
Technology systems |  |  | 1,895,485 |  |  | Technology systems |  |  | 1,293,608 |
Services and consulting |  |  | 331,384 |  |  | Services and consulting |  |  | 358,172 |
Overhead |  |  | 503,593 |  |  | — |  |  | — |
Total Cost of Revenues |  |  | 2,730,462 |  |  | Total Cost of Revenues |  |  | 1,651,780 |
GROSS MARGIN |  |  | (575,708) |  |  | GROSS MARGIN |  |  | 502,974 |
OPERATING EXPENSES: |  |  |  |  |  | OPERATING EXPENSES: |  |  |  |
Sales and marketing |  |  | 311,801 |  |  | Sales and marketing |  |  | 311,801 |
Research and development |  |  | 61,033 |  |  | Research and development |  |  | 359,127 |
General and administration |  |  | 873,758 |  |  | General and administration |  |  | 1,654,346 |
Total Operating Expenses |  |  | 1,246,592 |  |  | Total Operating Expenses |  |  | 2,325,274 |
LOSS FROM OPERATIONS |  | $ | (1,822,300 | ) |  | LOSS FROM OPERATIONS |  | $ | (1,822,300 | )

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