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v3.22.1

REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule Of Contract Assets On Uncompleted Contracts |
Schedule Of Contract Assets On Uncompleted Contracts |  |  |  |  |  |
|  | March 31, 2022 |  |  | December 31, 2021 |
Cumulative revenues recognized |  | $ | 348,826 |  |  | $ | 5,266,930 |
Less: Billings or cash received |  |  | (81,154 | ) |  |  | (5,263,481 | )
Contract assets |  | $ | 267,672 |  |  | $ | 3,449 |
Schedule of Contract Liabilities on Uncompleted Contracts |
Schedule of Contract Liabilities on Uncompleted Contracts |  |  |  |  |  |
|  | March 31, 2022 |  |  | December 31, 2021 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 2,243,607 |  |  | $ | 4,273,726 |
Less: Cumulative revenues recognized |  |  | (1,387,734 | ) |  |  | (3,041,088 | )
Contract liabilities, technologies systems |  |  | 855,873 |  |  |  | 1,232,638 |
Contract liabilities, services and consulting |  |  | 1,508,145 |  |  |  | 596,673 |
Total contract liabilities |  | $ | 2,364,018 |  |  | $ | 1,829,311 |
Disaggregation of Revenue |
Disaggregation of Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,007,273 |  |  | $ | 17,300 |  |  | $ | 152,142 |  |  | $ | 262,601 |  |  | $ | 1,439,316 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 520,657 |  |  | $ | (498 | ) |  | $ | 131,921 |  |  | $ | — |  |  | $ | 652,080 |
Maintenance and Support |  |  | 486,616 |  |  |  | 17,798 |  |  |  | 20,221 |  |  |  | 131,412 |  |  |  | 656,047 |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 131,189 |  |  |  | 131,189 |
|  | $ | 1,007,273 |  |  | $ | 17,300 |  |  | $ | 152,142 |  |  | $ | 262,601 |  |  | $ | 1,439,316 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 520,657 |  |  | $ | (498 | ) |  | $ | 131,921 |  |  | $ | — |  |  | $ | 652,080 |
Goods delivered at point in time |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 131,189 |  |  |  | 131,189 |
Services transferred over time |  |  | 486,616 |  |  |  | 17,798 |  |  |  | 20,221 |  |  |  | 131,412 |  |  |  | 656,047 |
|  | $ | 1,007,273 |  |  | $ | 17,300 |  |  | $ | 152,142 |  |  | $ | 262,601 |  |  | $ | 1,439,316 |
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 and 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 |  |  | $ | — |  |  | $ | 1,466,175 |
Goods delivered point in time |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 157,100 |  |  |  | 157,100 |
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 |

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