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v3.23.1

REVENUE AND CONTRACT ACCOUNTING (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule Of Contract Assets On Uncompleted Contracts |
Schedule Of Contract Assets On Uncompleted Contracts |  |  |  |  |  |
|  | March 31, 2023 |  |  | December 31, 2022 |
Cumulative revenues recognized |  | $ | 7,144,602 |  |  | $ | 5,934,205 |
Less: Billings or cash received |  |  | (5,718,290 | ) |  |  | (5,508,483 | )
Contract assets |  | $ | 1,426,312 |  |  | $ | 425,722 |
Schedule of Contract Liabilities on Uncompleted Contracts |
Schedule of Contract Liabilities on Uncompleted Contracts |  |  |  |  |  |
|  | March 31, 2023 |  |  | December 31, 2022 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 323,207 |  |  | $ | 4,355,470 |
Less: Cumulative revenues recognized |  |  | (262,988 | ) |  |  | (4,144,018 | )
Contract liabilities, technology systems |  |  | 60,219 |  |  |  | 211,452 |
Contract liabilities, services and consulting |  |  | 2,006,642 |  |  |  | 746,545 |
Total contract liabilities |  | $ | 2,066,861 |  |  | $ | 957,997 |
Schedule of Disaggregation of Revenue |
Schedule of Disaggregation of Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 2,376,449 |  |  | $ | 28,831 |  |  | $ | 11,353 |  |  | $ | 227,655 |  |  | $ | 2,644,288 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 1,827,764 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,827,764 |
Maintenance and Support |  |  | 548,685 |  |  |  | 28,831 |  |  |  | 11,353 |  |  |  | — |  |  |  | 588,869 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 227,655 |  |  |  | 227,655 |
|  | $ | 2,376,449 |  |  | $ | 28,831 |  |  | $ | 11,353 |  |  | $ | 227,655 |  |  | $ | 2,644,288 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 1,827,764 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,827,764 |
Services transferred over time |  |  | 548,685 |  |  |  | 28,831 |  |  |  | 11,353 |  |  |  | 227,655 |  |  |  | 816,524 |
|  | $ | 2,376,449 |  |  | $ | 28,831 |  |  | $ | 11,353 |  |  | $ | 227,655 |  |  | $ | 2,644,288 |
For the Three Months Ended March 31, 2022
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,007,273 |  |  | $ | 17,300 |  |  | $ | 152,142 |  |  | $ | 262,601 |  |  | $ | 1,439,316 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 520,657 |  |  | $ | (498 | ) |  | $ | 131,921 |  |  | $ | — |  |  | $ | 652,080 |
Maintenance and Support |  |  | 486,616 |  |  |  | 17,798 |  |  |  | 20,221 |  |  |  | 131,412 |  |  |  | 656,047 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 131,189 |  |  |  | 131,189 |
|  | $ | 1,007,273 |  |  | $ | 17,300 |  |  | $ | 152,142 |  |  | $ | 262,601 |  |  | $ | 1,439,316 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 520,657 |  |  | $ | (498 | ) |  | $ | 131,921 |  |  | $ | — |  |  | $ | 652,080 |
Goods delivered at point in time |  | $ | — |  |  |  | — |  |  |  | — |  |  |  | 131,189 |  |  |  | 131,189 |
Services transferred over time |  |  | 486,616 |  |  |  | 17,798 |  |  |  | 20,221 |  |  |  | 131,412 |  |  |  | 656,047 |
|  | $ | 1,007,273 |  |  | $ | 17,300 |  |  | $ | 152,142 |  |  | $ | 262,601 |  |  | $ | 1,439,316 |

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