Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
LIQUIDITY
ACCOUNTS RECEIVABLE
INTANGIBLE ASSET
CASH ADVANCE PAYMENT ??? SAWGRASS HOLDINGS LLC
PROPERTY AND EQUIPMENT
PATENTS AND TRADEMARKS
SOFTWARE DEVELOPMENT COSTS
EQUITY INVESTMENT ??? SAWGRASS APR HOLDINGS LLC
DEBT
REVENUES AND CONTRACT ACCOUNTING
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
STOCKHOLDERS??? EQUITY
COMMON STOCK OPTIONS AND WARRANTS
DEFINED CONTRIBUTION PLAN
RELATED PARTY TRANSACTIONS
SALE OF ASSETS
SUBSEQUENT EVENTS
Accounting Policies
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ACCOUNTS RECEIVABLE (Tables)
INTANGIBLE ASSET (Tables)
CASH ADVANCE PAYMENT ??? SAWGRASS HOLDINGS LLC (Tables)
PROPERTY AND EQUIPMENT (Tables)
PATENTS AND TRADEMARKS (Tables)
SOFTWARE DEVELOPMENT COSTS (Tables)
EQUITY INVESTMENT ??? SAWGRASS APR HOLDINGS LLC (Tables)
DEBT (Tables)
REVENUES AND CONTRACT ACCOUNTING (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
INCOME TAXES (Tables)
COMMON STOCK OPTIONS AND WARRANTS (Tables)
SALE OF ASSETS (Tables)
Notes Details
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Fair value of financial instruments)
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
LIQUIDITY (Details Narrative)
ACCOUNTS RECEIVABLE (Details- Accounts receivable)
ACCOUNTS RECEIVABLE (Details- Allowance for doubtful accounts)
ACCOUNTS RECEIVABLE (Details Narrative)
INTANGIBLE ASSET (Details - Intangible Asset)
INTANGIBLE ASSET (Details - Future amortization)
INTANGIBLE ASSET (Details Narrative)
CASH ADVANCE PAYMENT - SAWGRASS HOLDINGS LLC (Details)
CASH ADVANCE PAYMENT ??? SAWGRASS HOLDINGS LLC (Details Narrative)
PROPERTY AND EQUIPMENT (Details - Major classes of property and equipment)
PROPERTY AND EQUIPMENT (Details - Estimated future depreciation expense of software)
PATENTS AND TRADEMARKS (Details - Patents and trademarks)
PATENTS AND TRADEMARKS (Details Narrative)
SOFTWARE AND SOFTWARE DEVELOPMENT COSTS (Details - Software development costs)
SOFTWARE AND SOFTWARE DEVELOPMENT COSTS (Details - Estimated future amortization)
SOFTWARE DEVELOPMENT COSTS (Details Narrative)
EQUITY INVESTMENT - SAWGRASS APR HOLDINGS LLC (Details)
EQUITY INVESTMENT ??? SAWGRASS APR HOLDINGS LLC (Details Narrative)
DEBT (Details - Notes payable - financing agreements)
DEBT (Details - Promissory Notes Payable)
DEBT (Details - Assumptions in determining the fair value of the warrant liabilities)
DEBT (Details Narrative)
REVENUES AND CONTRACT ACCOUNTING (Details - Contract assets)
REVENUES AND CONTRACT ACCOUNTING (Details - Contract liabilities)
REVENUES AND CONTRACT ACCOUNTING (Details - Balance of Contract liabilities)
REVENUES AND CONTRACT ACCOUNTING (Details -Disaggregated revenue)
REVENUES AND CONTRACT ACCOUNTING (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details - Supplemental information related to leases)
COMMITMENTS AND CONTINGENCIES (Details - Future minimum lease payments)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
INCOME TAXES (Details - Provision for income taxes)
INCOME TAXES (Details - Deferred tax assets)
INCOME TAXES (Details Narrative)
STOCKHOLDERS??? EQUITY (Details Narrative)
COMMON STOCK OPTIONS AND WARRANTS (Details - Options activity)
COMMON STOCK OPTIONS AND WARRANTS (Details - Fair value assumptions)
COMMON STOCK OPTIONS AND WARRANTS (Details Narrative)
DEFINED CONTRIBUTION PLAN (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
SALE OF ASSETS (Details)
SALE OF ASSETS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SALE OF ASSETS (Tables)
v3.25.1
SALE OF ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Debt Disclosure [Abstract]
Schedule of note receivable
Schedule of note receivable
December 31,
2024
Convertible note receivable
$
165,000
Less allowance on note receivable
(161,250
)
Less unamortized discount
(3,750
)
Convertible note receivable, net
$
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