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REVENUE AND CONTRACT ACCOUNTING (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule Of Contract Assets On Uncompleted Contracts

Schedule Of Contract Assets On Uncompleted Contracts
		June 30, 2023				December 31, 2022
Cumulative revenues recognized		$	8,278,099			$	5,934,205
Less: Billings or cash received			(7,271,308	)			(5,508,483	)
Contract assets		$	1,006,791			$	425,722

Schedule of Contract Liabilities on Uncompleted Contracts

Schedule of Contract Liabilities on Uncompleted Contracts
		June 30, 2023				December 31, 2022
Billings and/or cash receipts on uncompleted contracts		$	972,900			$	4,355,470
Less: Cumulative revenues recognized			—				(4,144,018	)
Contract liabilities, technology systems			972,900				211,452
Contract liabilities, services and consulting			1,466,740				746,545
Total contract liabilities		$	2,439,640			$	957,997

Schedule of Disaggregation of Revenue

Schedule of Disaggregation of Revenue
Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	1,537,286			$	42,381			$	—			$	190,392			$	1,770,059
Major Goods and Service Lines
Turnkey Projects		$	856,942			$	13,552			$	—			$	—			$	870,494
Maintenance and Support			680,344				28,829				—				—				709,173
Algorithms			—				—				—				190,392				190,392
		$	1,537,286			$	42,381			$	—			$	190,392			$	1,770,059
Timing of Revenue Recognition
Goods transferred over time		$	856,942			$	13,552			$	—			$	—			$	870,494
Services transferred over time			680,344				28,829				—				190,392				899,565
		$	1,537,286			$	42,381			$	—			$	190,392			$	1,770,059

For the Three Months Ended June 30, 2022

Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	3,315,171			$	26,697			$	38,737			$	236,537			$	3,617,142
Major Goods and Service Lines
Turnkey Projects		$	2,675,426			$	—			$	18,517			$	—			$	2,693,943
Maintenance and Support			639,745				26,697				20,220				150,435				837,097
Algorithms			—				—				—				86,102				86,102
		$	3,315,171			$	26,697			$	38,737			$	236,537			$	3,617,142
Timing of Revenue Recognition
Goods transferred over time		$	2,675,426			$	—			$	18,517			$	—			$	2,693,943
Goods delivered at point in time			—				—				—				86,102				86,102
Services transferred over time			639,745				26,697				20,220				150,435				837,097
		$	3,315,171			$	26,697			$	38,737			$	236,537			$	3,617,142

 For the Six Months Ended June 30, 2023

Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	3,913,735			$	71,212			$	11,353			$	418,047			$	4,414,347
Major Goods and Service Lines
Turnkey Projects		$	2,684,706			$	13,552			$	—			$	—			$	2,698,258
Maintenance and Support			1,229,029				57,660				11,353				—				1,298,042
Algorithms			—				—				—				418,047				418,047
		$	3,913,735			$	71,212			$	11,353			$	418,047			$	4,414,347
Timing of Revenue Recognition
Goods transferred over time		$	2,684,706			$	13,552			$	—			$	—			$	2,698,258
Services transferred over time			1,229,029				57,660				11,353				418,047				1,716,089
		$	3,913,735			$	71,212			$	11,353			$	418,047			$	4,414,347

For the Six Months Ended June 30, 2022

Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	4,322,444			$	43,997			$	190,879			$	499,138			$	5,056,458
Major Goods and Service Lines
Turnkey Projects		$	3,196,081			$	(498	)		$	150,438			$	—			$	3,346,021
Maintenance and Support			1,126,363				44,495				40,441				281,847				1,493,146
Algorithms			—				—				—				217,291				217,291
		$	4,322,444			$	43,997			$	190,879			$	499,138			$	5,056,458
Timing of Revenue Recognition
Goods transferred over time		$	3,196,081			$	(498	)		$	150,438			$	—			$	3,346,021
Goods delivered at point in time			—				—				—				217,291				217,291
Services transferred over time			1,126,363				44,495				40,441				281,847				1,493,146
		$	4,322,444			$	43,997			$	190,879			$	499,138			$	5,056,458

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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