SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

SCHEDULE OF CHANGES IN ASSET RETIREMENT OBLIGATIONS

	September 30,			December 31,
	2022			2021
Beginning balance	$	155,666		$	173,043
Accretion expense		350			730
Foreign currency translation adjustment		(31,053	)		(18,107	)
Ending balance	$	124,963		$	155,666

SCHEDULE OF FOREIGN CURRENCY TRANSLATION

Translation of amounts from the local currency of the Company into US$1 has been made at the following exchange rates:

	September 30, 2022		September 30, 2021
Current JPY: US$1 exchange rate		144.60		111.70
Average JPY: US$1 exchange rate		128.08		108.52

SCHEDULE OF DISAGGREGATION OF REVENUES

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2022		2021		2022		2021
Revenue from On-Premise Software	$	257,121	$	1,204,326	$	1,775,254	$	2,586,542
Revenue from Maintenance and Support Service		678,521		1,009,640		2,251,137		2,842,407
Revenue from Software as a Service (“SaaS”)		122,347		323,836		352,251		615,356
Revenue from Software Development and other Miscellaneous Services		340,742		932,708		1,518,032		2,401,706
Revenue from Consulting Service		473,745		-		922,100		-
Total Revenue	$	1,872,476	$	3,470,510	$	6,818,774	$	8,446,011

The Company’s disaggregation of revenues by product/service is as following:

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2022		2021		2022		2021
Revenue from Customer Experience Management Platform	$	1,171,150	$	3,000,705	$	4,757,369	$	7,012,129
Revenue from Process Mining		68,560		182,629		453,368		588,307
Revenue from Robotic Process Automation		69,693		134,488		317,110		433,736
Revenue from Task Mining		66,799		96,106		252,234		228,712
Revenue from Consulting Service		473,745		-		922,100		-
Revenue from Others		22,529		56,582		116,593		183,127
Total Revenue	$	1,872,476	$	3,470,510	$	6,818,774	$	8,446,011