Cover [Abstract] Entity Registrant Name Entity Central Index Key Document Type Amendment Flag Current Fiscal Year End Date Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Current Reporting Status Document Period End Date Entity Filer Category Document Fiscal Period Focus Document Fiscal Year Focus Entity Common Stock Shares Outstanding Document Quarterly Report Document Transition Report Entity File Number Entity Incorporation State Country Code Entity Tax Identification Number Entity Address Address Line 1 Entity Address Address Line 2 Entity Address City Or Town Entity Address State Or Province Entity Address Country Entity Address Postal Zip Code City Area Code Local Phone Number Entity Interactive Data Current CONDENSED CONSOLIDATED BALANCE SHEETS Statement [Table] Statement [Line Items] Class of Stock [Axis] Preferred Stock Shares [Member] Series B convertible preferred stock [Member] ASSETS Current Assets: Cash and cash equivalents Accounts receivable Prepaid expenses Total current assets [Assets, Current] Total Assets [Assets] LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable and accrued expenses Accrued liabilities - related party Deferred revenue Total current liabilities [Liabilities, Current] Long term liabilities Loan payable Total Liabilities [Liabilities] Commitments and contingencies Stockholders' Equity: Preferred stock, value Common stock; $0.001 par value, 70,000,000 shares authorized, 53,143,822 shares issued and outstanding, respectively Additional paid-in capital Accumulative other comprehensive income Accumulated deficit Total stockholders' equity [Equity, Attributable to Parent] Total Liabilities and Stockholders' Equity [Liabilities and Equity] Preferred stock, par value Preferred stock, authorized Preferred stock, issued Preferred stock, outstanding Common stock, par value Common stock, authorized Common stock, issued Common stock, outstanding CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) Revenue Operating Expenses: Depreciation Salaries and wages Advertising Consultants and directors General & administrative expenses Operating expenses [Operating Expenses] Income (loss) from operations [Operating Income (Loss)] Other income (expense): Other income Bad debt expense [Accounts Receivable, Credit Loss Expense (Reversal)] Currency exchange Total other income (expense) [Other Nonoperating Income (Expense)] Income (loss) before taxes [Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest] Income taxes refund (expense) [Income Tax Expense (Benefit)] Net income (loss) [Net Income (Loss) Attributable to Parent] Preferred dividends [Dividends, Preferred Stock] Income (loss) to common stockholders [Net Income (Loss) Available to Common Stockholders, Basic] Foreign currency translation adjustment Comprehensive income (loss) [Comprehensive Income (Loss), Net of Tax, Attributable to Parent] Net income per share to common stockholders- basic and diluted Weighted average common shares outstanding -basic and diluted CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) Equity Components [Axis] Common Stock Preferred Stock Series B Preferred Convertible Stock Additional Paid-In Capital Accumulated Deficit Accumulated other comprehensive Income (Loss) Balance, shares [Shares, Issued] Balance, amount Change due to currency translation Dividend accrued on series B preferred shares Stock option expense Net income Balance, shares Balance, amount CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) CASH FLOWS FROM OPERATING ACTIVITIES Net income (loss) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation Stock based compensation Changes in operating assets and liabilities: Accounts receivable [Increase (Decrease) in Accounts Receivable] Accounts payable and accrued expenses [Increase (Decrease) in Accounts Payable and Accrued Liabilities] Accrued liabilities - related parties Prepaid expenses and other assets [Increase (Decrease) in Prepaid Expense and Other Assets] Deferred revenue [Increase (Decrease) in Deferred Revenue] NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES [Cash Provided by (Used in) Operating Activity, Including Discontinued Operation] NET CASH FROM FINANCING ACTIVITIES Proceeds from long term loan NET CASH PORVIDIED BY FINANCING ACTIVITIES [Cash Provided by (Used in) Financing Activity, Including Discontinued Operation] Effect of exchange rate changes on cash and cash equivalents Net increase (decrease) in cash and cash equivalents [Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation] Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period SUPPLEMENTAL CASH FLOWS INFORMATION Interest paid Income taxes paid NON CASH INVESTING AND FINANCING ACTIVITIES Dividends accrued on Series B preferred shares Insider Trading Arrangements [Line Items] Rule 10b5-1 Arragement Adopted [Flag] Rule 10b5-1 Arragement Treatment [Flag] Non Rule 10b5-1 Arragement Adopted [Flag] Non Rule 10b5-1 Arragement Treatment [Flag] ORGANIZATION AND BASIS OF PRESENTATION ORGANIZATION AND BASIS OF PRESENTATION Business Description and Basis of Presentation [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POICIES SUMMARY OF SIGNIFICANT ACCOUNTING POICIES Significant Accounting Policies [Text Block] REVENUE RECOGNITION REVENUE RECOGNITION Deferred Revenue Disclosure [Text Block] RELATED PARTY TRANSACTIONS RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] OPTIONS OPTIONS Share-Based Payment Arrangement [Text Block] MAJOR CUSTOMERS MAJOR CUSTOMERS Concentration Risk Disclosure [Text Block] SEGMENT REPORTING SEGMENT REPORTING Segment Reporting Disclosure [Text Block] INITIATIVE LOAN INITIATIVE LOAN Debt Disclosure [Text Block] SUBSEQUENT EVENTS SUBSEQUENT EVENTS Subsequent Events [Text Block] Use of Estimates Principles of Consolidation Cash and Cash Equivalents Income tax Basic and Diluted Earnings Per Share Recent adopted accounting standards Accounts receivable Accounts Receivable [Policy Text Block] Schedule of revenue by product line and geographic area Schedule of options granted and outstanding Income Tax Authority, Name [Axis] UNITED STATES [Member] Canada [Member] Cash deposits insured Product and Service [Axis] Support sales [Member] Product sales [Member] Cloud & Other [Member] Revenue Revenue percentage Statement Geographical Axis North America [Member] Europe [Member] Asia Pacific [Member] South America [Member] Middle East Africa/Other [Member] Revenue percentage Total revenue Deferred revenue [Deferred Revenue] Deferred revenue reported as sales Contract liability revenue recognized Related and Nonrelated Parties [Axis] Andrew Thomas [Member] Paul Benford [Member] Accrued dividend Accrued liability - related parties Accrued liabilities Payment for assignment of rights Ownership percentage in Real Innovations hold by related parties Options Shares outstanding beginning balance [Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number] Granted Exercised Forfeited/Expired by termination [Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period] Shares outstanding ending balance Exercisable and vested, outstanding balance [Exercisable and vested, outstanding balance] Weighted Average Exercise Price Weighted average exercise price of shares outstanding beginning balance [Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price] Weighted average exercise price of share granted Weighted average exercise price of share exercised Weighted average exercise price of shares outstanding ending balance Weighted average exercise price of share Exercisable and vested [Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price] Weighted Average Remaining Contractual Terms Weighted average remaining contractual terms of share outstanding, beginning Weighted average remaining contractual terms of share granted Weighted average remaining contractual terms of share outstanding, ending Weighted average remaining contractual terms of share Exercisable and vested Granted Options Exercisable Granted options exercisable, beginning balance [Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number] Granted options exercisable, ending balance Intrinsic Value Aggregate intrinsic value of share outstanding beginning balance [Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value] Aggregate intrinsic value of share outstanding ending balance Plan Name Axis Bottom Member Top Member Fair value outstanding options Number of options exercisable Total number of options Number of options not exercisable Exercise price Stock price Options issued Volatility rate Risk-free interest rate Dividend yield Stock or unit option plan, description Option expense Unrecognized option expense future balance Customer [Axis] No end User Customer [Member] 7 Reseller [Member] 1 Reseller [Member] 14 End User Customer [Member] 23 End User Customer [Member] 6 Reseller [Member] Percentage of sales revenue Industrial AI product development initiative funding Description of Government Assistance Arrangement Proceeds from borrowings