REVENUE AND CONTRACT ACCOUNTING (Details - Contract liabilities) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Revenue from Contract with Customer [Abstract] | ||
| Billings and/or cash receipts on uncompleted contracts | $ 1,264,658 | $ 1,264,658 |
| Less: Cumulative revenues recognized | (872,309) | (861,024) |
| Contract liabilities, technology systems | 392,349 | 403,634 |
| Contract liabilities, services and consulting | 8,594,782 | 11,401,384 |
| Total contract liabilities, current | 8,987,131 | 11,805,018 |
| Total contract liabilities, non-current | $ 8,111,642 | $ 11,016,134 |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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