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v3.22.2.2

NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Product Information [Line Items] |  |  |  |  |  |
Total Revenues | $ 4,022,238 | $ 1,740,457 | $ 9,078,696 | $ 4,543,879 | $ 8,259,917 | $ 8,039,448
Total Cost of Revenues | 2,922,686 | 1,668,796 | 6,474,464 | 4,239,006 | 10,819,087 | 7,803,612
GROSS MARGIN | 1,099,552 | 71,661 | 2,604,232 | 304,873 | (2,559,170) | 235,836
Research and development | 329,424 | 332,469 | 1,296,480 | 1,163,341 | 251,563 | 102,219
Administration | 2,342,089 | 1,823,865 | 6,255,926 | 5,333,921 |  |
Total Operating Expenses | 2,968,570 | 2,518,154 | 8,509,343 | 7,522,134 | 4,897,781 | 6,870,264
LOSS FROM OPERATIONS | (1,869,018) | (2,446,493) | (5,905,111) | (7,217,261) | (7,456,951) | (6,634,428)
Product [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Revenues | 2,709,899 | 1,153,150 | 6,273,213 | 2,743,849 | 5,871,666 | 5,964,801
Total Cost of Revenues | 2,176,761 | 1,363,127 | 5,016,551 | 3,162,866 | 7,151,276 | 5,642,880
Service, Other [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Revenues | 1,312,339 | 587,307 | 2,805,483 | 1,800,030 | 2,388,251 | 2,074,647
Total Cost of Revenues | $ 745,925 | 305,669 | $ 1,457,913 | 1,076,140 | 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 |  | 1,740,457 |  | 4,543,879 |  | 8,039,448
Total Cost of Revenues |  | 2,804,773 |  | 7,721,155 |  | 5,253,055
GROSS MARGIN |  | (1,064,316) |  | (3,177,276) |  | 2,786,393
Sales and marketing |  | 361,820 |  | 1,024,872 |  | 717,809
Engineering |  |  |  |  |  | 1,358,925
Research and development |  | 57,000 |  | 197,164 |  | 1,022,188
Administration |  | 963,357 |  | 2,817,949 |  | 5,011,913
AI technologies |  |  |  |  |  | 1,309,986
Total Operating Expenses |  | 1,382,177 |  | 4,039,985 |  | 9,420,821
LOSS FROM OPERATIONS |  | (2,446,493) |  | (7,217,261) |  | (6,634,428)
Previously Reported [Member] | Product [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Revenues |  | 1,153,150 |  | 2,743,849 |  | 4,956,130
Total Cost of Revenues |  | 1,869,812 |  | 4,979,667 |  | 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 |  | 587,307 |  | 1,800,030 |  | 273,604
Total Cost of Revenues |  | 277,054 |  | 986,757 |  | 117,004
Previously Reported [Member] | A I Technologies [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Revenues |  |  |  |  |  | 1,008,671
Total Cost of Revenues |  |  |  |  |  | 360,817
Previously Reported [Member] | Overhead [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Cost of Revenues |  | 657,907 |  | 1,754,731 |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Revenues |  | 1,740,457 |  | 4,543,879 |  | 8,039,448
Total Cost of Revenues |  | 1,668,796 |  | 4,239,006 |  | 7,803,612
GROSS MARGIN |  | 71,661 |  | 304,873 |  | 235,836
Sales and marketing |  | 361,820 |  | 1,024,872 |  | 717,809
Research and development |  | 332,469 |  | 1,163,341 |  | 102,219
Administration |  | 1,823,865 |  | 5,333,921 |  | 6,050,236
Total Operating Expenses |  | 2,518,154 |  | 7,522,134 |  | 6,870,264
LOSS FROM OPERATIONS |  | (2,446,493) |  | (7,217,261) |  | (6,634,428)
Revision of Prior Period, Adjustment [Member] | Product [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Total Revenues |  | 1,153,150 |  | 2,743,849 |  | 5,964,801
Total Cost of Revenues |  | 1,363,127 |  | 3,162,866 |  | 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 Revenues |  | 587,307 |  | 1,800,030 |  |
Total Cost of Revenues |  | $ 305,669 |  | $ 1,076,140 |  | 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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