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REVENUE AND CONTRACT ACCOUNTING (Tables)

9 Months Ended

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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- 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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