Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Details - Disaggregation of income)

v3.21.2
REVENUE (Details - Disaggregation of income) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Revenues $ 1,855,489 $ 1,281,682 $ 3,149,698 $ 3,085,106
Hospitality [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,704,354 1,122,071 2,580,056 2,497,983
Education [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 23,943 92,832 114,471 362,528
Multiple Dwelling Units [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 103,809 53,059 283,669 146,458
Government 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 4,972 13,720 123,307 78,137
Health Care 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 18,411 0 48,195 0
Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,672,905 1,103,371 2,780,769 2,712,633
Product [Member] | Hospitality [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,554,754 979,720 2,267,662 2,182,060
Product [Member] | Education [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 10,295 72,733 84,397 322,166
Product [Member] | Multiple Dwelling Units [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 84,473 37,198 257,208 130,270
Product [Member] | Government 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 4,972 13,720 123,307 78,137
Product [Member] | Health Care 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 18,411 0 48,195 0
Recurring Income [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 182,584 178,311 368,929 372,473
Recurring Income [Member] | Hospitality [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 149,600 142,351 312,394 315,923
Recurring Income [Member] | Education [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 13,648 20,099 30,074 40,362
Recurring Income [Member] | Multiple Dwelling Units [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 19,336 15,861 26,461 16,188
Recurring Income [Member] | Government 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Recurring Income [Member] | Health Care 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues $ 0 $ 0 $ 0 $ 0