XML 45 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Deferred Revenues
12 Months Ended
Dec. 31, 2022
Text Block 1 [Abstract]  
Deferred Revenues
NOTE 18. DEFERRED REVENUES
 
  December   
                        2022
                             2021     
     
Balance, January 1
  
$
84,614
 
   $ 35,409  
     
Acquisition (Note 7)
  
 
135,409
 
     -  
     
Cash received in advance of revenue recognition
  
 
526,924
 
     167,956    
     
Revenue subsequently recognized
  
 
(354,531)
 
     (118,438)  
Currency translation effects
  
 
7,104
 
     (313)  
     
Closing balance
  
$
399,520
 
   $ 84,614  
     
Current deferred revenues
  
$
366,085
 
   $ 84,614  
     
Non-current
deferred revenues
  
 
33,435
 
     -  
     
    
$
399,520
 
   $ 84,614  
Amounts recognized as current deferred revenues are typically recognized into revenue within six months and amounts recognized as
non-current
deferred revenues will be recognized into revenue more than twelve months from the date of the balance sheet.