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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Revenues $ 1,454,068 $ 2,239,971 $ 4,603,766 $ 5,325,076
Hospitality [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,291,605 2,006,378 3,871,660 4,504,361
Education [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 107,045 133,838 221,517 496,366
Multiple Dwelling Units [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 33,728 3,533 317,397 149,991
Government 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 21,690 96,222 144,997 174,358
Health Care 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 48,195 0
Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,290,389 2,050,170 4,071,159 4,762,802
Product [Member] | Hospitality [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,195,394 1,890,086 3,463,056 4,072,147
Product [Member] | Education [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 39,577 61,779 123,975 383,944
Product [Member] | Multiple Dwelling Units [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 33,728 2,083 290,936 132,353
Product [Member] | Government 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 21,690 96,222 144,997 174,358
Product [Member] | Health Care 1 [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 48,195 0
Recurring Income [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 163,679 189,801 532,607 562,274
Recurring Income [Member] | Hospitality [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 96,211 116,292 408,604 432,214
Recurring Income [Member] | Education [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 67,468 72,059 97,542 112,422
Recurring Income [Member] | Multiple Dwelling Units [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0 1,450 26,461 17,638
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