REVENUE AND CONTRACT ACCOUNTING (Details - Contract liabilities) - USD ($) |
Jun. 30, 2024 |
Dec. 31, 2023 |
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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 | (237,382) | (199,976) |
Contract liabilities, technology systems | 1,027,276 | 1,064,682 |
Contract liabilities, services and consulting | 2,649,291 | 601,561 |
Total contract liabilities, current | 3,676,567 | 1,666,243 |
Total contract liabilities, services and consulting, non-current | $ 8,495,876 | $ 0 |
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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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