REVENUE AND CONTRACT ACCOUNTING (Details - Contract liabilities agreement) |
Jun. 30, 2024
USD ($)
|
|---|---|
| Revenue from Contract with Customer [Abstract] | |
| 2024 | $ 1,096,241 |
| 2025 | 2,192,484 |
| 2026 | 2,192,484 |
| 2027 | 2,192,484 |
| 2028 | 2,192,484 |
| 2029 | 822,182 |
| Total CN agreement Contract Liabilities | $ 10,688,359 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|