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REVENUES AND CONTRACT ACCOUNTING (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule Of Contract Assets On Uncompleted Contracts |
Schedule Of Contract Assets On Uncompleted Contracts |  |  |  |  |  |
|  | 2022 |  |  | 2021 |
Cumulative revenues recognized |  | $ | 5,934,205 |  |  | $ | 5,266,930 |
Less: Billings or cash received |  |  | (5,508,483 | ) |  |  | (5,263,481 | )
Contract Assets |  | $ | 425,722 |  |  | $ | 3,449 |
Schedule of Contract Liabilities on Uncompleted Contracts |
Schedule of Contract Liabilities on Uncompleted Contracts |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 4,355,470 |  |  | $ | 4,473,726 |
Less: Cumulative revenues |  |  | (4,144,018 | ) |  |  | (3,041,088 | )
Contract liabilities, technology systems |  | $ | 211,452 |  |  | $ | 1,232,638 |
Contract Liabilities, services and consulting |  |  | 746,545 |  |  |  | 596,673 |
Total Contract Liabilities |  | $ | 957,997 |  |  | $ | 1,829,311 |
Disaggregation of Revenue |
Disaggregation of Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Rail |  |  | Commercial |  |  | Petrochemical |  |  | Government |  |  | Banking/Other |  |  | IT Suppliers |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 13,710,777 |  |  | $ | 115,443 |  |  | $ | — |  |  | $ | 237,414 |  |  | $ | — |  |  | $ | — |  |  | $ | 948,732 |  |  | $ | 15,012,366 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 10,789,693 |  |  | $ | 9,297 |  |  | $ | — |  |  | $ | 156,530 |  |  | $ | — |  |  | $ | — |  |  | $ | 234,772 |  |  | $ | 11,190,292 |
Maintenance & Support |  |  | 2,921,084 |  |  |  | 106,146 |  |  |  | — |  |  |  | 80,884 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,108,114 |
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 713,960 |  |  |  | 713,960 |
|  | $ | 13,710,777 |  |  | $ | 115,443 |  |  | $ | — |  |  | $ | 237,414 |  |  | $ | — |  |  | $ | — |  |  | $ | 948,732 |  |  | $ | 15,012,366 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 10,789,693 |  |  | $ | 9,297 |  |  | $ | — |  |  | $ | 156,530 |  |  | $ | — |  |  | $ | — |  |  | $ | 234,772 |  |  | $ | 11,190,292 |
Services transferred over time |  |  | 2,921,084 |  |  |  | 106,146 |  |  |  | — |  |  |  | 80,884 |  |  |  | — |  |  |  | — |  |  |  | 713,960 |  |  |  | 3,822,074 |
|  | $ | 13,710,777 |  |  | $ | 115,443 |  |  | $ | — |  |  | $ | 237,414 |  |  | $ | — |  |  | $ | — |  |  | $ | 948,732 |  |  | $ | 15,012,366 |
Quantitative: For the Year Ended December 31, 2021
Segments |  | Rail |  |  | Commercial |  |  | Petrochemical |  |  | Government |  |  | Banking |  |  | IT Suppliers |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 6,883,670 |  |  | $ | 213,517 |  |  | $ | (867 | ) |  | $ | 314,030 |  |  | $ | 23,340 |  |  | $ | 134,717 |  |  | $ | 691,510 |  |  | $ | 8,259,917 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 5,255,491 |  |  | $ | 27,831 |  |  | $ | — |  |  | $ | 233,145 |  |  | $ | 1,537 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,518,004 |
Maintenance & Support |  |  | 1,628,179 |  |  |  | 185,686 |  |  |  | (867 | ) |  |  | 80,885 |  |  |  | 21,803 |  |  |  | — |  |  |  | 341,915 |  |  |  | 2,257,601 |
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 131,537 |  |  |  | — |  |  |  | 131,537 |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,180 |  |  |  | — |  |  |  | 3,180 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 349,595 |  |  |  | 349,595 |
|  | $ | 6,883,670 |  |  | $ | 213,517 |  |  | $ | (867 | ) |  | $ | 314,030 |  |  | $ | 23,340 |  |  | $ | 134,717 |  |  | $ | 691,510 |  |  | $ | 8,259,917 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 5,255,491 |  |  | $ | 27,831 |  |  | $ | — |  |  | $ | 233,145 |  |  | $ | 1,537 |  |  | $ | 131,537 |  |  | $ | 349,595 |  |  | $ | 5,999,136 |
Services transferred over time |  |  | 1,628,179 |  |  |  | 185,686 |  |  |  | (867 | ) |  |  | 80,885 |  |  |  | 21,803 |  |  |  | 3,180 |  |  |  | 341,915 |  |  |  | 2,260,781 |
|  | $ | 6,883,670 |  |  | $ | 213,517 |  |  | $ | (867 | ) |  | $ | 314,030 |  |  | $ | 23,340 |  |  | $ | 134,717 |  |  | $ | 691,510 |  |  | $ | 8,259,917 |

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