| Schedule of significant customers |
|
|
|
|
|
|
| |
|
Prior Period 2024 Presentation |
|
|
Current period 2024 Presentation |
|
| |
|
|
|
|
|
|
| Accounts
Receivable, net |
|
$ |
403,441 |
|
|
$ |
109,007 |
|
| Accounts
Receivable, net related parties |
|
|
— |
|
|
|
294,434 |
|
| |
|
$ |
403,441 |
|
|
$ |
403,441 |
|
| |
|
|
|
|
|
|
|
|
| Contract
Liabilities, current |
|
$ |
11,805,018 |
|
|
$ |
— |
|
| Contract
Liabilities, current – Technology Systems |
|
|
|
|
|
|
403,634 |
|
| Contract
Liabilities, current – CN digital agreement |
|
|
— |
|
|
|
2,192,484 |
|
| Contract
Liabilities, current – Services and Consulting |
|
|
— |
|
|
|
592,400 |
|
| Contract
Liabilities -current – related parties |
|
|
— |
|
|
|
8,616,500 |
|
| |
|
$ |
11,805,018 |
|
|
$ |
11,805,018 |
|
| Contract
Liabilities, less current portion |
|
|
11,016,134 |
|
|
|
— |
|
| Contract
Liabilities, less current portion - CN digital agreement |
|
|
— |
|
|
|
7,399,634 |
|
| Contract
Liabilities, less current portion – related parties |
|
|
— |
|
|
|
3,616,500 |
|
| |
|
$ |
11,016,134 |
|
|
$
|
11,016,134 |
|