Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Details)

v3.22.1
BUSINESS COMBINATION (Details) - USD ($)
3 Months Ended
Jan. 22, 2022
Jan. 01, 2022
May 01, 2021
Oct. 01, 2020
Apr. 01, 2012
Mar. 31, 2022
Mar. 31, 2021
CT-Solution ("CTS") [Member]              
BUSINESS COMBINATION (Details) [Line Items]              
Payments to Acquire Businesses, Gross         $ 130,000    
Debt Instrument, Term         36 months    
Debt Instrument, Interest Rate, Stated Percentage         2.00%    
Debt Instrument, Periodic Payment         $ 3,724    
Amortization             $ 4,644
Interest Expense             631
CT-Solution ("CTS") [Member] | Customer Lists [Member]              
BUSINESS COMBINATION (Details) [Line Items]              
Finite-Lived Intangible Asset, Useful Life         7 years    
PeopleSense, Inc. ("PSI") [Member]              
BUSINESS COMBINATION (Details) [Line Items]              
Payments to Acquire Businesses, Gross $ 150,000   $ 145,703        
Debt Instrument, Term     36 months        
Debt Instrument, Interest Rate, Stated Percentage 2.00%   2.00%        
Debt Instrument, Periodic Payment     $ 12,889        
Proceeds from Deposits from Customers     99,938        
Debt Instrument, Face Amount $ 75,000   450,000        
Notes Payable           $ 327,694  
Business Combination, Bargain Purchase, Gain Recognized, Amount     $ 71,359        
Amortization             27,393
Interest Expense             2,159
PeopleSense, Inc. ("PSI") [Member] | Customer Lists [Member]              
BUSINESS COMBINATION (Details) [Line Items]              
Finite-Lived Intangible Asset, Useful Life     7 years        
Dynamic Tech Services, Inc (DTS”) [Member]              
BUSINESS COMBINATION (Details) [Line Items]              
Payments to Acquire Businesses, Gross   $ 500,000          
Debt Instrument, Interest Rate, Stated Percentage   3.25%          
Debt Instrument, Face Amount   $ 835,000          
Business Combination, Consideration Transferred   $ 1,335,000          
Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments   Any such downward adjustment will be determined by calculating the percentage of loss of Acumatica subscription renewals during the one-year period immediately following the Effective Date from DTS Customers. In the event that subscription renewal revenue received from DTS Customers during the one-year period immediately following the Effective Date is less than 95% of the subscription renewal revenue received by DTS from DTS Customers during the one-year period immediately preceding the Effective Date, the principal amount of the Note will be reduced. The measuring period for any downward adjustment will be as of the one-year anniversary of the Effective Date. Notwithstanding the foregoing, under no circumstances will the principal amount of the Note be reduced by reason of such downward adjustment by more than $150,000 (i.e., to a principal amount below $685,000). The Note will be amortized as follows: The first payment of principal and interest due under the Note, which will be an annual payment, is due and payable on January 1, 2023, after the revised principal amount of the Buyer Note is determined and thereafter, payments will be made quarterly in twelve equal installments.          
Amortization             47,679
Interest Expense             $ 6,785
Dynamic Tech Services, Inc (DTS”) [Member] | Customer Lists [Member]              
BUSINESS COMBINATION (Details) [Line Items]              
Finite-Lived Intangible Asset, Useful Life       7 years      
CTI, PSI and DTS [Member]              
BUSINESS COMBINATION (Details) [Line Items]              
Income (Loss) Attributable to Parent, before Tax           113,626  
Revenues           632,866  
Cost of Revenue           343,587  
Operating Expenses           $ 175,653