REVENUE AND CONTRACT ACCOUNTING (Details Narrative) - USD ($) |
Sep. 30, 2024 |
May 31, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | |||
Contract liabilities | $ 2,982,213 | $ 1,666,243 | |
Contract liabilities for technology systems | $ 656,767 | ||
Services and consulting recognized | 582,877 | ||
Current contract liabilities | 2,192,484 | ||
Non-current contract liabilities | $ 7,947,755 | ||
Customer Contracts [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Deferred revenue | $ 11,161,428 | ||
Recognized deferred revenue | $ 199,008 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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