REVENUES AND CONTRACT ACCOUNTING (Details - Contract liabilities) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Revenues And Contract Accounting | ||
Billings and/or cash receipts on uncompleted contracts | $ 1,264,658 | $ 1,264,658 |
Less: Cumulative revenues recognized | (861,024) | (199,976) |
Contract liabilities, technology systems, current | 403,634 | 1,064,682 |
Contract liabilities, services and consulting, current | 11,401,384 | 601,561 |
Total contract liabilities, current | 11,805,018 | 1,666,243 |
Total contract liabilities, services and consulting, non-current | 11,016,134 | |
2025 | 2,192,484 | |
2026 | 2,192,484 | |
2027 | 2,192,484 | |
2028 | 2,192,484 | |
2029 | 822,182 | |
Total Contract Liabilities | $ 9,592,118 |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. 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 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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