Quarterly report [Sections 13 or 15(d)]

REVENUE AND CONTRACT ACCOUNTING (Details - Disaggregated revenue)

v3.25.2
REVENUE AND CONTRACT ACCOUNTING (Details - Disaggregated revenue) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]        
Revenue $ 5,736,041 $ 1,510,496 $ 10,688,226 $ 2,581,176
Goods transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 41,397 264,999 106,081 534,854
Services transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 5,694,644 1,245,497 10,582,145 2,046,322
Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 41,397 264,999 106,081 534,854
Maintenance and Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 5,694,644 1,245,497 10,582,145 2,046,322
Technologies [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 967,638 1,510,496 2,005,073 2,581,176
Technologies [Member] | Goods transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 41,397 264,999 106,081 534,854
Technologies [Member] | Services transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 926,241 1,245,497 1,898,992 2,046,322
Technologies [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 41,397 264,999 106,081 534,854
Technologies [Member] | Maintenance and Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 926,241 1,245,497 1,898,992 2,046,322
Data Center Hosting and Related Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 8,000 8,000
Data Center Hosting and Related Services [Member] | Goods transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue
Data Center Hosting and Related Services [Member] | Services transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 8,000 8,000
Data Center Hosting and Related Services [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue
Data Center Hosting and Related Services [Member] | Maintenance and Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 8,000 8,000
Asset Management [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 4,760,403 8,675,153
Asset Management [Member] | Goods transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue
Asset Management [Member] | Services transferred over time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 4,760,403 8,675,153
Asset Management [Member] | Turnkey Projects [Member]        
Disaggregation of Revenue [Line Items]        
Revenue
Asset Management [Member] | Maintenance and Support [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 4,760,403 8,675,153
North America [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 5,736,041 1,510,496 10,688,226 2,581,176
North America [Member] | Technologies [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 967,638 1,510,496 2,005,073 2,581,176
North America [Member] | Data Center Hosting and Related Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 8,000 8,000
North America [Member] | Asset Management [Member]        
Disaggregation of Revenue [Line Items]        
Revenue $ 4,760,403 $ 8,675,153