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REVENUE (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Schedule Of Contract Assets On Uncompleted Contracts

Schedule Of Contract Assets On Uncompleted Contracts
		September 30, 2022				December 31, 2021
Cumulative revenues recognized		$	4,054,703			$	5,266,930
Less: Billings or cash received			3,230,316				(5,263,481	)
Contract assets		$	824,387			$	3,449

Schedule of Contract Liabilities on Uncompleted Contracts

Schedule of Contract Liabilities on Uncompleted Contracts
		September 30, 2022				December 31, 2021
Billings and/or cash receipts on uncompleted contracts		$	5,653,169			$	4,473,726
Less: Cumulative revenues recognized			(2,451,836	)			(3,041,088	)
Contract liabilities, technology systems			3,201,333				1,232,638
Contract liabilities, services and consulting			679,089				596,673
Total contract liabilities		$	3,880,422			$	1,829,311

Disaggregation of Revenue

Disaggregation of Revenue
Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	3,765,312			$	32,821			$	23,245			$	200,860			$	4,022,238
Major Goods and Service Lines
Turnkey Projects		$	2,689,393			$	—			$	3,024			$	—			$	2,692,417
Maintenance and Support			1,075,919				32,821				20,221				183,378				1,312,339
Algorithms			—				—				—				17,482				17,482
		$	3,765,312			$	32,821			$	23,245			$	200,860			$	4,022,238
Timing of Revenue Recognition
Goods transferred over time		$	2,689,393			$	—			$	3,024			$	—			$	2,692,417
Goods delivered at point in time			—				—				—				17,482				17,482
Services transferred over time			532,250				32,821				20,221				183,378				768,670
Services delivered at point in time			543,669				—				—				—				543,669
		$	3,765,312			$	32,821			$	23,245			$	200,860			$	4,022,238

For the Three Months Ended September 30, 2021

Segments		Rail				Commercial				Government				Banking				IT Suppliers				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	1,303,662			$	45,547			$	52,866			$	(3,288	)		$	945			$	340,725			$	1,740,457
Major Goods and Service Lines
Turnkey Projects		$	984,313			$	—			$	32,645			$	—			$	—			$	136,192			$	1,153,150
Maintenance and Support			319,349				45,547				20,221				(3,288	)			945				204,533				587,307
		$	1,303,662			$	45,547			$	52,866			$	(3,288	)		$	945			$	340,725			$	1,740,457
Timing of Revenue Recognition
Goods transferred over time		$	984,313			$	—			$	32,645			$	—			$	—			$	136,192			$	1,153,150
Services transferred over time			319,349				45,547				20,221				(3,288	)			945				204,533				587,307
		$	1,303,662			$	45,547			$	52,866			$	(3,288	)		$	945			$	340,725			$	1,740,457

For the Nine Months Ended September 30, 2022

Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	8,087,759			$	76,818			$	214,124			$	699,995			$	9,078,696
Major Goods and Service Lines
Turnkey Projects		$	5,885,477			$	(498	)		$	153,462			$	—			$	6,038,441
Maintenance and Support			2,202,282				77,316				60,662				465,223				2,805,483
Algorithms			—				—				—				234,772				234,772
		$	8,087,759			$	76,818			$	214,124			$	699,995			$	9,078,696
Timing of Revenue Recognition
Goods transferred over time		$	5,885,477			$	(498	)		$	153,462			$	—			$	6,038,441
Goods delivered at point in time			—				—				—				234,772				234,772
Services transferred over time			1,545,578				77,316				60,662				465,223				2,148,779
Services delivered at point in time			656,704				—				—				—				656,704
		$	8,087,759			$	76,818			$	214,124			$	699,995			$	9,078,696

For the Nine Months Ended September 30, 2021

Segments		Rail				Commercial				Government				Banking				IT Suppliers				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	3,527,736			$	158,989			$	198,153			$	22,473			$	134,717			$	501,811			$	4,543,879
Major Goods and Service Lines
Turnkey Projects		$	2,311,530			$	—			$	137,490			$	1,537			$	—			$	—			$	2,450,557
Maintenance and Support			1,216,206				158,989				60,663				20,936				—				208,519				1,665,313
Data Center Auditing Services			—				—				—				—				131,537				—				131,537
Software License			—				—				—				—				3,180				—				3,180
Algorithms			—				—				—				—				—				293,292				293,292
		$	3,527,736			$	158,989			$	198,153			$	22,473			$	134,717			$	501,811			$	4,543,879
Timing of Revenue Recognition
Goods transferred over time		$	2,311,530			$	—			$	137,490			$	1,537			$	131,537			$	208,519				2,790,613
Services transferred over time			1,216,206				158,989				60,663				20,936				3,180				293,292				1,753,266
		$	3,527,736			$	158,989			$	198,153			$	22,473			$	134,717			$	501,811			$	4,543,879

Schedule of Disaggregation of Revenue Quantitative
Segments		Rail				Commercial				Petrochemical				Government				Banking/Other				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

Quantitative:

For the Year Ended December 31, 2020

Segments		Rail				Commercial				Petrochemical				Government				Banking				IT Suppliers				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	5,558,405			$	298,705			$	23,951			$	687,293			$	188,819			$	273,604			$	1,008,671			$	8,039,448
Major Goods and Service Lines
Turnkey Projects		$	4,131,155			$	59,616			$	33,363			$	599,481			$	132,515			$	—			$	—			$	4,956,130
Maintenance & Support			1,427,250				239,089				(9,412	)			87,812				56,304				—				—				1,801,043
Data Center Auditing Services			—				—				—				—				—				266,449				—				266,449
Software License			—				—				—				—				—				7,155				—				7,155
Algorithms			—				—				—				—				—				—				1,008,671				1,008,671
		$	5,558,405			$	298,705			$	23,951			$	687,293			$	188,819			$	273,604			$	1,008,671			$	8,039,448
Timing of Revenue Recognition
Goods transferred over time		$	4,131,155			$	59,616			$	33,363			$	599,481			$	132,515			$	273,604			$	1,008,671			$	6,238,405
Services transferred over time			1,427,250				239,089				(9,412	)			87,812				56,304				—				—				1,801,043
		$	5,558,405			$	298,705			$	23,951			$	687,293			$	188,819			$	273,604			$	1,008,671			$	8,039,448

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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