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SEGMENT REPORTING (Tables)

9 Months Ended

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	)

X

- 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

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- References

No definition available.

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