XML 41 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of Presentation; Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Property and Equipment Estimated Useful Life

 

Asset Type  Estimated Useful Life 
Furniture and fixtures   5 
Computers   3 
Equipment   5 
Vehicles   5 
Schedule of Revenue by Source

The following table sets forth the Company’s revenue by source:

 

   2024   2023 
   For the Years Ended December 31, 
   2024   2023 
Equipment and systems sales  $2,386,112   $6,153,322 
Engineering and other services   317,443    501,921 
Shipping and handling   10,429    21,573 
Forfeited non-refundable customer deposits   89,486    234,135 
Total revenue  $2,803,470   $6,910,951 
Schedule of Remaining Performance Obligations Expected to be Recognized

The remaining performance obligations expected to be recognized through 2025 are as follows:

 

   2025   Total 
Remaining performance obligations related to partial equipment & engineering paid contracts   490,000    490,000 
Total remaining performance obligations  $490,000   $490,000