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v3.23.3

REVENUE AND CONTRACT ACCOUNTING (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of contract assets on uncompleted contracts |
Schedule of contract assets on uncompleted contracts |  |  |  |  |  |
|  | September 30, 2023 |  |  | December 31, 2022 |
Cumulative revenues recognized |  | $ | 8,594,322 |  |  | $ | 5,934,205 |
Less: Billings or cash received |  |  | (7,247,591 | ) |  |  | (5,508,483 | )
Contract assets |  | $ | 1,346,731 |  |  | $ | 425,722 |
Schedule of contract liabilities on uncompleted contracts |
Schedule of contract liabilities on uncompleted contracts |  |  |  |  |  |
|  | September 30, 2023 |  |  | December 31, 2022 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 972,908 |  |  | $ | 4,355,470 |
Less: Cumulative revenues recognized |  |  | (199,976 | ) |  |  | (4,144,018 | )
Contract liabilities, technology systems |  |  | 772,932 |  |  |  | 211,452 |
Contract liabilities, services and consulting |  |  | 815,996 |  |  |  | 746,545 |
Total contract liabilities |  | $ | 1,588,928 |  |  | $ | 957,997 |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,333,556 |  |  | $ | 19,220 |  |  | $ | — |  |  | $ | 178,147 |  |  | $ | 1,530,923 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 705,849 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 705,849 |
Maintenance and Support |  |  | 627,707 |  |  |  | 19,220 |  |  |  | — |  |  |  | — |  |  |  | 646,927 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 178,147 |  |  |  | 178,147 |
|  | $ | 1,333,556 |  |  | $ | 19,220 |  |  | $ | — |  |  | $ | 178,147 |  |  | $ | 1,530,923 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 705,849 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 705,849 |
Services transferred over time |  |  | 627,707 |  |  |  | 19,220 |  |  |  | — |  |  |  | 178,147 |  |  |  | 825,074 |
|  | $ | 1,333,556 |  |  | $ | 19,220 |  |  | $ | — |  |  | $ | 178,147 |  |  | $ | 1,530,923 |
For the Three Months Ended September 30, 2022
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 3,765,312 |  |  | $ | 32,821 |  |  | $ | 23,245 |  |  | $ | 200,860 |  |  | $ | 4,022,238 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 2,689,393 |  |  | $ | — |  |  | $ | 3,024 |  |  | $ | — |  |  | $ | 2,692,417 |
Maintenance and Support |  |  | 1,075,919 |  |  |  | 32,821 |  |  |  | 20,221 |  |  |  | 183,378 |  |  |  | 1,312,339 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,482 |  |  |  | 17,482 |
|  | $ | 3,765,312 |  |  | $ | 32,821 |  |  | $ | 23,245 |  |  | $ | 200,860 |  |  | $ | 4,022,238 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 2,689,393 |  |  | $ | — |  |  | $ | 3,024 |  |  | $ | — |  |  | $ | 2,692,417 |
Goods delivered at point in time |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,482 |  |  |  | 17,482 |
Services transferred over time |  |  | 532,250 |  |  |  | 32,821 |  |  |  | 20,221 |  |  |  | 183,378 |  |  |  | 768,670 |
Services delivered at point in time |  |  | 543,669 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 543,669 |
|  | $ | 3,765,312 |  |  | $ | 32,821 |  |  | $ | 23,245 |  |  | $ | 200,860 |  |  | $ | 4,022,238 |
For the Nine Months Ended September 30, 2023
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 5,247,291 |  |  | $ | 90,432 |  |  | $ | 11,353 |  |  | $ | 596,194 |  |  | $ | 5,945,270 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 3,390,555 |  |  | $ | 13,552 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,404,107 |
Maintenance and Support |  |  | 1,856,736 |  |  |  | 76,880 |  |  |  | 11,353 |  |  |  | — |  |  |  | 1,944,969 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 596,194 |  |  |  | 596,194 |
|  | $ | 5,247,291 |  |  | $ | 90,432 |  |  | $ | 11,353 |  |  | $ | 596,194 |  |  | $ | 5,945,270 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 3,390,555 |  |  | $ | 13,552 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,404,107 |
Services transferred over time |  |  | 1,856,736 |  |  |  | 76,880 |  |  |  | 11,353 |  |  |  | 596,194 |  |  |  | 2,541,163 |
|  | $ | 5,247,291 |  |  | $ | 90,432 |  |  | $ | 11,353 |  |  | $ | 596,194 |  |  | $ | 5,945,270 |
For the Nine Months Ended September 30, 2022
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 8,087,759 |  |  | $ | 76,818 |  |  | $ | 214,124 |  |  | $ | 699,995 |  |  | $ | 9,078,696 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 5,885,477 |  |  | $ | (498 | ) |  | $ | 153,462 |  |  | $ | — |  |  | $ | 6,038,441 |
Maintenance and Support |  |  | 2,202,282 |  |  |  | 77,316 |  |  |  | 60,662 |  |  |  | 465,223 |  |  |  | 2,805,483 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 234,772 |  |  |  | 234,772 |
|  | $ | 8,087,759 |  |  | $ | 76,818 |  |  | $ | 214,124 |  |  | $ | 699,995 |  |  | $ | 9,078,696 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 5,885,477 |  |  | $ | (498 | ) |  | $ | 153,462 |  |  | $ | — |  |  | $ | 6,038,441 |
Goods delivered at point in time |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 234,772 |  |  |  | 234,772 |
Services transferred over time |  |  | 1,545,578 |  |  |  | 77,316 |  |  |  | 60,662 |  |  |  | 465,223 |  |  |  | 2,148,779 |
Services delivered at point in time |  |  | 656,704 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 656,704 |
|  | $ | 8,087,759 |  |  | $ | 76,818 |  |  | $ | 214,124 |  |  | $ | 699,995 |  |  | $ | 9,078,696 |

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