Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details)

v3.21.2
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details)
1 Months Ended 6 Months Ended
Jul. 31, 2021
USD ($)
May 01, 2021
USD ($)
Apr. 01, 2021
USD ($)
Dec. 01, 2020
USD ($)
Oct. 01, 2020
USD ($)
Jul. 31, 2020
USD ($)
May 18, 2020
USD ($)
Apr. 09, 2020
USD ($)
Jan. 01, 2019
USD ($)
May 31, 2018
USD ($)
$ / shares
Jul. 06, 2015
Feb. 28, 2021
USD ($)
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Payments to Acquire Businesses, Gross                         $ 145,703 $ 0  
Long-term Debt                         1,246,614   $ 1,482,343
Repayments of Convertible Debt                         46,725 $ 137,860  
Debt, Current                         428,765   545,000
Proceeds from Bank Debt               $ 3,150,832              
Repayments of Bank Debt             $ 3,150,832                
Info Management Systems Inc ISM [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Payments to Acquire Businesses, Gross                   $ 300,000          
Business Combination, Consideration Transferred, Liabilities Incurred                   $ 1,000,000          
Debt Instrument, Convertible, Terms of Conversion Feature                   The ISM Note is due five years from the closing date and bears interest at a rate of two percent (2%) per annum. Monthly payments including interest are $17,528. The ISM Note has an optional conversion feature whereby the holder may, at its sole and exclusive option, elect to convert, at any time and from time to time, until payment in full of the ISM Note, all of the outstanding principal amount of the ISM Note, plus accrued interest, into shares (the “Conversion Shares”) of the Company’s Common Stock, (“Common Stock”) at per share price equal to $4.03, a price equal to the average closing price of its Common Stock for the five (5) trading days immediately preceding the issuance date of the ISM Note (the “Fixed Conversion Price”).          
Debt Instrument, Term                   5 years          
Debt Instrument, Periodic Payment                   $ 17,528          
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares                   $ 4.03          
Debt Conversion, Original Debt, Amount                       $ 479,111      
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                       119,004      
Long-term Debt                             512,487
Nellnube, Inc ("NNB") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Debt Instrument, Convertible, Terms of Conversion Feature                   The Nellnube Note is due five years from the closing date and bears interest at a rate of two percent (2%) per annum. Monthly payments including interest are $7,011. The Nellnube Note has an optional conversion feature whereby the holder may, at its sole and exclusive option, elect to convert, at any time and from time to time, all of the outstanding principal amount of the Nellnube Note, plus accrued interest, into shares (the “Conversion Shares”) of the Company’s Common Stock, (“Common Stock”) at per share price equal to $4.03 (the “Fixed Conversion Price”).          
Debt Instrument, Term                   5 years          
Debt Instrument, Periodic Payment                   $ 7,011          
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares                   $ 4.03          
Debt Conversion, Original Debt, Amount                       $ 191,645      
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                       47,602      
Long-term Debt                 $ 60,000           204,995
Debt Instrument, Face Amount                   $ 400,000          
ProductiveTech, Inc. (PTI) [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Debt Instrument, Term                 36 months            
Debt Instrument, Periodic Payment                 $ 4,984            
Long-term Debt                         34,655   64,040
Debt Instrument, Face Amount                 $ 174,000            
Debt Instrument, Interest Rate, Stated Percentage                 2.00%            
ProductiveTech, Inc. (PTI) [Member] | Notes Payable, Other Payables [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Debt Instrument, Frequency of Periodic Payment                     Monthly        
Prairie Technology Solutions Group, LLC ("PT") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Payments to Acquire Businesses, Gross           $ 185,000             410    
Business Combination, Consideration Transferred, Liabilities Incurred                         170,000    
Long-term Debt                         310,000   310,000
Debt Instrument, Face Amount           $ 103,333                  
Debt Instrument, Interest Rate, Stated Percentage           4.00%                  
Number of Notes           3                  
Repayments of Convertible Debt $ 107,543                            
Business Combination, Consideration Transferred                         170,410    
Computer Management Services, LLC ("CMS") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Payments to Acquire Businesses, Gross         $ 410               0    
Business Combination, Consideration Transferred, Liabilities Incurred                         230,000    
Debt Instrument, Term         36 months                    
Debt Instrument, Periodic Payment         $ 4,869                    
Long-term Debt                         133,098   160,821
Debt Instrument, Face Amount         $ 170,000                    
Debt Instrument, Interest Rate, Stated Percentage         2.00%                    
Customer Deposits, Current         $ 50,115                    
Prepaid Expense, Current         67,073                    
Business Combination, Consideration Transferred         $ 287,598               230,000    
PeopleSense, Inc ("PSI") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Payments to Acquire Businesses, Gross   $ 145,703                          
Debt Instrument, Term   36 months                          
Debt Instrument, Periodic Payment   $ 12,889                          
Long-term Debt                         437,861    
Debt Instrument, Face Amount   $ 450,000                          
Debt Instrument, Interest Rate, Stated Percentage   2.00%                          
Proceeds from Deposits from Customers   $ 99,938                          
Prairie Tech Note 1 [Member] | Prairie Technology Solutions Group, LLC ("PT") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Debt Instrument, Term           1 year                  
Prairie Tech Note 2 [Member] | Prairie Technology Solutions Group, LLC ("PT") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Debt Instrument, Term           2 years                  
Prairie Tech Note 3 [Member] | Prairie Technology Solutions Group, LLC ("PT") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Debt Instrument, Term           3 years                  
Business Software Solutions ("BSS") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Payments to Acquire Businesses, Gross       $ 230,000                      
Debt Instrument, Term       60 months                      
Debt Instrument, Periodic Payment       $ 4,031                      
Long-term Debt                         208,020   $ 230,000
Debt Instrument, Interest Rate, Stated Percentage       2.00%                      
CT-Solutions, Inc. ("CTS") [Member]                              
CONVERTIBLE DEBT AND LONG-TERM DEBT, RELATED PARTY AND PPP LOAN (Details) [Line Items]                              
Payments to Acquire Businesses, Gross     $ 130,000                        
Debt Instrument, Term     36 months                        
Debt Instrument, Periodic Payment     $ 3,724                        
Long-term Debt                         $ 122,980    
Debt Instrument, Interest Rate, Stated Percentage     2.00%