REVENUE AND CONTRACT ACCOUNTING (Details - Contract liabilities) - USD ($) |
Sep. 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 | (856,743) | (199,976) |
| Contract liabilities, technology systems, current | 407,915 | 1,064,682 |
| Contract liabilities, services and consulting, current | 2,574,298 | 601,561 |
| Total contract liabilities, current | 2,982,213 | 1,666,243 |
| Total contract liabilities, services and consulting, non-current | $ 7,947,755 |
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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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