Annual report pursuant to Section 13 and 15(d)

REVENUE (Details - Disaggregation of income

v3.23.1
REVENUE (Details - Disaggregation of income - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]    
Revenues $ 8,448,019 $ 6,274,399
Hospitality [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 5,829,824 $ 5,317,535
Hospitality [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]    
Disaggregation of Revenue [Line Items]    
Concentration risk 69.00% 85.00%
Education [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 1,541,740 $ 392,365
Education [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]    
Disaggregation of Revenue [Line Items]    
Concentration risk 18.00% 6.00%
Multiple Dwelling Units [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 82,640 $ 322,334
Multiple Dwelling Units [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]    
Disaggregation of Revenue [Line Items]    
Concentration risk 1.00% 5.00%
Government [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 993,452 $ 193,970
Government [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]    
Disaggregation of Revenue [Line Items]    
Concentration risk 12.00% 3.00%
Healthcare [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 363 $ 48,195
Healthcare 1 [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]    
Disaggregation of Revenue [Line Items]    
Concentration risk 0.00% 1.00%
All Segments [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]    
Disaggregation of Revenue [Line Items]    
Concentration risk 100.00% 100.00%
Product [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 7,793,740 $ 5,542,404
Product [Member] | Hospitality [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 5,289,933 4,724,880
Product [Member] | Education [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 1,429,292 279,486
Product [Member] | Multiple Dwelling Units [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 80,700 295,873
Product [Member] | Government [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 993,452 193,970
Product [Member] | Healthcare [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 363 48,195
Recurring Income [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 654,279 731,995
Recurring Income [Member] | Hospitality [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 539,891 592,655
Recurring Income [Member] | Education [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 112,448 112,879
Recurring Income [Member] | Multiple Dwelling Units [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 1,940 26,461
Recurring Income [Member] | Government [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Recurring Income [Member] | Healthcare [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 0 $ 0