XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Revenue) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Disaggregation of Revenue [Line Items]      
Revenues $ 3,356,090 $ 2,312,615  
Deferred revenue 964,556   $ 788,776
Transferred over Time [Member]      
Disaggregation of Revenue [Line Items]      
Revenues 529,237 1,869,078  
Deferred revenue 92,493   94,867
Transferred at Point in Time [Member]      
Disaggregation of Revenue [Line Items]      
Revenues 2,826,853 $ 443,537  
Deferred revenue $ 872,063   $ 693,909