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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

SUMMARY OF SECURITIES EXCLUDED FROM DILUTED PER SHARE

The following tables summarize the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive due to our net loss position even though the exercise price could be less than the average market price of the common shares:

SUMMARY OF SECURITIES EXCLUDED FROM DILUTED PER SHARE 

		September 30, 2022				September 30, 2021
Stock options			34,856,288				27,680,040
Warrant			144,200				-
Convertible debt			430,718				1,500,000
Total			35,431,206				29,180,040

SCHEDULE OF DEFERRED REVENUE

Deferred revenue consisted of the following:

SCHEDULE OF DEFERRED REVENUE  

		September 30, 2022				December 31, 2021
Security managed services		$	2,038,072			$	52,824
Professional services			1,036,101				-
Total deferred revenue		$	3,074,173			$	52,824

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- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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