XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Product Information [Line Items]        
Software development costs $ 417,228 $ 80,025 $ 525,487 $ 132,171
Impairment of long-lived assets     0 0
Revenues recognized included deferred revenues     $ 1,100,000 $ 1,200,000
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer A [Member]        
Product Information [Line Items]        
Concentration risk percentage     12.90%  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer B [Member]        
Product Information [Line Items]        
Concentration risk percentage     10.40% 11.50%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer C [Member]        
Product Information [Line Items]        
Concentration risk percentage       12.70%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Vendor A [Member]        
Product Information [Line Items]        
Concentration risk percentage     44.50% 40.20%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Vendor B [Member]        
Product Information [Line Items]        
Concentration risk percentage     29.80% 36.30%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Vendor C [Member]        
Product Information [Line Items]        
Concentration risk percentage       14.10%