Annual report pursuant to Section 13 and 15(d)

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative)

v3.22.1
CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Jan. 31, 2022
Oct. 31, 2021
Aug. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]          
Accrued other capitalized software development costs       $ 248,000  
Depreciation       181,000 $ 175,000
Break up fee payable     $ 1,000,000    
Payments for related party     $ 12,000,000    
Primary Contractor [Member]          
Property, Plant and Equipment [Line Items]          
Payments for capitalized bill by contractor       2,000,000  
Remaining software development commitment       1,150,000  
Bonus payments       500,000  
Primary Contractor [Member] | Subsequent Event [Member]          
Property, Plant and Equipment [Line Items]          
Payments for capitalized bill by contractor $ 2,100,000        
Software and Software Development Costs [Member]          
Property, Plant and Equipment [Line Items]          
Capitalized contract cost, net       4,348,000  
License fee   $ 5,750,000      
Software and Software Development Costs [Member] | Primary Contractor [Member]          
Property, Plant and Equipment [Line Items]          
Capitalized fees       4,100,000  
Software Development [Member]          
Property, Plant and Equipment [Line Items]          
Depreciation       $ 0 $ 0