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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

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

Deferred 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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- References

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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

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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

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