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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2023
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
|  | June 30, 2023 |  |  | December 31, 2022 |
Stock options |  |  | 34,874,530 |  |  |  | 36,397,521 |
Warrant |  |  | 744,200 |  |  |  | 144,200 |
Convertible debt |  |  | 4,166,667 |  |  |  | 430,718 |
Total |  |  | 39,785,397 |  |  |  | 36,972,439 |
SCHEDULE OF DEFERRED REVENUE | D eferred revenue consisted of the following: SCHEDULE OF DEFERRED REVENUE
|  | June 30, 2023 |  |  | December 31, 2022 |
Security managed services |  | $ | 4,089,323 |  |  | $ | 3,609,087 |
Professional services |  |  | 960,675 |  |  |  | 863,053 |
Total deferred revenue |  | $ | 5,049,998 |  |  | $ | 4,472,140 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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