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v3.23.2

NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Schedule of Reclassifications) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Product Information [Line Items] |  |  |  |
Total Revenues | $ 2,644,288 | $ 1,439,316 | $ 15,012,366 | $ 8,259,917
Total Cost of Revenues | 2,107,116 | 1,217,250 | 10,264,263 | 6,220,373
GROSS MARGIN | 537,172 | 222,066 | 4,748,103 | 2,039,544
Sales and marketing | 307,577 | 283,894 | 1,337,186 | 1,233,851
Research and development | 404,885 | 436,717 | 1,651,064 | 2,515,630
Administration | 1,971,508 | 2,143,073 | 8,625,002 | 5,747,014
Total Operating Expenses | 2,683,970 | 2,863,684 | 11,613,252 | 9,496,495
LOSS FROM OPERATIONS | (2,146,798) | (2,641,618) | (6,865,149) | (7,456,951)
Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  |  |  | 8,259,917
Total Cost of Revenues |  |  |  | 10,819,087
GROSS MARGIN |  |  |  | (2,559,170)
Sales and marketing |  |  |  | 1,233,851
Research and development |  |  |  | 251,563
Administration |  |  |  | 3,412,367
Total Operating Expenses |  |  |  | 4,897,781
LOSS FROM OPERATIONS |  |  |  | (7,456,951)
Revision of Prior Period, Adjustment [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  |  |  | 8,259,917
Total Cost of Revenues |  |  |  | 6,220,373
GROSS MARGIN |  |  |  | 2,039,544
Sales and marketing |  |  |  | 1,233,851
Research and development |  |  |  | 2,515,630
Administration |  |  |  | 5,747,014
Total Operating Expenses |  |  |  | 9,496,495
LOSS FROM OPERATIONS |  |  |  | (7,456,951)
Product [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues | 1,827,764 | 783,269 | 11,190,292 | 5,871,666
Total Cost of Revenues | 1,767,209 | 865,488 | 8,376,649 | 4,728,197
Product [Member] | Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  |  |  | 5,871,666
Total Cost of Revenues |  |  |  | 7,151,276
Product [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  |  |  | 5,871,666
Total Cost of Revenues |  |  |  | 4,728,197
Service, Other [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues | 816,524 | 656,047 | 3,822,074 | 2,388,251
Total Cost of Revenues | $ 339,907 | $ 351,762 | $ 1,887,614 | 1,492,176
Service, Other [Member] | Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  |  |  | 2,388,251
Total Cost of Revenues |  |  |  | 1,369,985
Service, Other [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Revenues |  |  |  | 2,388,251
Total Cost of Revenues |  |  |  | 1,492,176
Overhead [Member] | Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total Cost of Revenues |  |  |  | $ 2,297,826

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Namespace Prefix: |
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Period Type: |

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Namespace Prefix: |
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Namespace Prefix: |
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Namespace Prefix: |
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