REVENUE AND CONTRACT ACCOUNTING (Details Narrative) - USD ($) |
Jun. 30, 2024 |
May 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | |||
| Contract liabilities | $ 3,676,567 | $ 1,666,243 | |
| Contract liabilities for technology systems | $ 37,407 | ||
| Services and consulting recognized | 442,610 | ||
| Current contract liabilities | 2,192,483 | ||
| Non-current contract liabilities | $ 8,495,876 | ||
| Customer Contracts [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Deferred revenue | $ 11,161,428 | ||
| Recognized deferred revenue | $ 199,008 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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