REVENUE AND CONTRACT ACCOUNTING (Details - Contract Liabilities) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Revenue from Contract with Customer [Abstract] | ||
Billings and/or cash receipts on uncompleted contracts | $ 972,900 | $ 4,355,470 |
Less: Cumulative revenues recognized | (4,144,018) | |
Contract liabilities, technology systems | 972,900 | 211,452 |
Contract liabilities, services and consulting | 1,466,740 | 746,545 |
Total contract liabilities | $ 2,439,640 | $ 957,997 |
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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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