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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting |
Schedule of Segment Reporting |  |  |  |  |  |  |  |  |  |  |  |
|  | Nine Months Ended September 30, 2021
|  | e-Commerce |  | Merchant POS |  | Total
Revenue |  |  |  |  |  |
Hardware sales |  | $ | — |  |  | $ | 335 |  |  | $ | 335 |
Software subscription |  |  | — |  |  |  | 26,970 |  |  |  | 26,970 |
Sales – online ordering |  |  | 73,518 |  |  |  | — |  |  |  | 73,518 |
Total revenue |  |  | 73,518 |  |  |  | 27,305 |  |  |  | 100,823 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |
Hardware sales |  |  | — |  |  |  | (165 | ) |  |  | (165 | )
Software subscription |  |  | (166,761 | ) |  |  | (39,626 | ) |  |  | (206,387 | )
Cost of online ordering |  |  | (57,741 | ) |  |  | — |  |  |  | (57,741 | )
Total cost of revenue |  |  | (224,502 | ) |  |  | (39,791 | ) |  |  | (264,293 | )
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | (78,808 | ) |  |  | (6,219 | ) |  |  | (85,027 | )
Software development costs |  |  | — |  |  |  | (76,698 | ) |  |  | (76,698 | )
Impairment loss |  |  | (200,000 | ) |  |  | — |  |  |  | (200,000 | )
General and administrative expenses |  |  | (73,285 | ) |  |  | (14,341,077 | ) |  |  | (14,414,362 | )
Total operating expenses |  |  | (352,093 | ) |  |  | (14,423,994 | ) |  |  | (14,776,087 | )
Loss from operations |  |  | (503,077 | ) |  |  | (14,436,180 | ) |  |  | (14,939,557 | )
|  | Three Months Ended September 30, 2021
|  | e-Commerce |  | Merchant POS |  | Total
Revenue |  |  |  |  |  |
Hardware sales |  | $ | — |  |  | $ | — |  |  | $ | — |
Software subscription |  |  | — |  |  |  | 10,016 |  |  |  | 10,016 |
Sales – online ordering |  |  | 73,518 |  |  |  | — |  |  |  | 73,518 |
Total revenue |  |  | 73,518 |  |  |  | 10,016 |  |  |  | 83,534 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |
Hardware sales |  |  | — |  |  |  | — |  |  |  | — |
Software subscription |  |  | (80,557 | ) |  |  | (21,138 | ) |  |  | (101,695 | )
Cost of online ordering |  |  | (57,741 | ) |  |  | — |  |  |  | (57,741 | )
Total cost of revenue |  |  | (138,298 | ) |  |  | (21,138 | ) |  |  | (159,436 | )
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | (40,744 | ) |  |  | (2,099 | ) |  |  | (42,843 | )
Software development costs |  |  | — |  |  |  | (9,709 | ) |  |  | (9,709 | )
Impairment loss |  |  | — |  |  |  | — |  |  |  | — |
General and administrative expenses |  |  | (48,658 | ) |  |  | (8,243,805 | ) |  |  | (8,292,463 | )
Total operating expenses |  |  | (89,402 | ) |  |  | (8,255,613 | ) |  |  | (8,345,015 | )
Loss from operations |  |  | (154,182 | ) |  |  | (8,266,735 | ) |  |  | (8,420,917 | )
|  | September 30, 2021
|  | e-Commerce |  | Merchant POS |  | Total
Identifiable assets |  | $ | 147,950 |  |  | $ | 11,170,288 |  |  | $ | 11,318,238 |
|  | December 31, 2020
|  | e-Commerce |  | Merchant POS |  | Total
Identifiable assets |  | $ | — |  |  | $ | 7,866,273 |  |  | $ | 7,866,273 |
|  | Nine Months Ended September 30, 2020
|  | e-Commerce |  | Merchant POS |  | Total
Revenue |  |  |  |  |  |
Hardware sales |  | $ | — |  |  | $ | 3,510 |  |  | $ | 3,510 |
Software subscription |  |  | — |  |  |  | 37,752 |  |  |  | 37,752 |
Sales – online ordering |  |  | — |  |  |  | — |  |  |  | — |
Total revenue |  |  | — |  |  |  | 41,262 |  |  |  | 41,262 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |
Hardware sales |  |  | — |  |  |  | (2,982 | ) |  |  | (2,982 | )
Software subscription |  |  | — |  |  |  | (56,127 | ) |  |  | (56,127 | )
Cost of online ordering |  |  | — |  |  |  | — |  |  |  | — |
Total cost of revenue |  |  | — |  |  |  | (59,109 | ) |  |  | (59,109 | )
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | — |  |  |  | (3,125 | ) |  |  | (3,125 | )
Software development costs |  |  | — |  |  |  | (139,151 | ) |  |  | (139,151 | )
Impairment loss |  |  | — |  |  |  | (8,778 | ) |  |  | (8,778 | )
General and administrative expenses |  |  | — |  |  |  | (2,311,266 | ) |  |  | (2,311,266 | )
Total operating expenses |  |  | — |  |  |  | (2,462,320 | ) |  |  | (2,462,320 | )
Loss from operations |  |  | — |  |  |  | (2,480,167 | ) |  |  | (2,480,167 | )
|  | Three Months Ended September 30, 2020
|  | e-Commerce |  | Merchant POS |  | Total
Revenue |  |  |  |  |  |
Hardware sales |  | $ | — |  |  | $ | 585 |  |  | $ | 585 |
Software subscription |  |  | — |  |  |  | 11,044 |  |  |  | 11,044 |
Sales – online ordering |  |  | — |  |  |  | — |  |  |  | — |
Total revenue |  |  | — |  |  |  | 11,629 |  |  |  | 11,629 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |
Hardware sales |  |  | — |  |  |  | (585 | ) |  |  | (585 | )
Software subscription |  |  | — |  |  |  | (19,731 | ) |  |  | (19,731 | )
Cost of online ordering |  |  | — |  |  |  | — |  |  |  | — |
Total cost of revenue |  |  | — |  |  |  | (20,316 | ) |  |  | (20,316 | )
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | — |  |  |  | — |  |  |  | — |
Software development costs |  |  | — |  |  |  | (33,658 | ) |  |  | (33,658 | )
Impairment loss |  |  | — |  |  |  | 4,164 |  |  |  | 4,164 |
General and administrative expenses |  |  | — |  |  |  | (1,580,287 | ) |  |  | (1,580,287 | )
Total operating expenses |  |  | — |  |  |  | (1,609,781 | ) |  |  | (1,609,781 | )
Loss from operations |  |  | — |  |  |  | (1,618,468 | ) |  |  | (1,618,468 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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