Quarterly report [Sections 13 or 15(d)]

REVENUE AND CONTRACT ACCOUNTING (Details - Contract liabilities)

v3.25.1
REVENUE AND CONTRACT ACCOUNTING (Details - Contract liabilities) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]    
Billings and/or cash receipts on uncompleted contracts $ 1,264,658 $ 1,264,658
Less: Cumulative revenues recognized (861,024) (861,024)
Contract liabilities, technology systems 403,634 403,634
Contract liabilities, services and consulting 9,964,218 11,401,384
Total contract liabilities, current 10,367,852 11,805,018
Total contract liabilities, non-current 9,563,888 11,016,134
Total contract liabilities, current 3,001,352 3,188,518
Total contract liabilities, current – related parties 7,366,500 8,616,500
Total contract liabilities, current 10,367,852 11,805,018
Total contract liabilities, non-current 6,851,513 7,399,634
Total contract liabilities, non-current – related parties $ 2,712,375 $ 3,616,500