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REVENUES AND CONTRACT ACCOUNTING (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of contract assets on uncompleted contracts |
Schedule of contract assets on uncompleted contracts |  |  |  |  |  |
|  | 2023 |  |  | 2022 |
Cumulative revenues recognized |  | $ | 8,820,256 |  |  | $ | 5,934,205 |
Less: Billings or cash received |  |  | (8,178,309 | ) |  |  | (5,508,483 | )
Contract Assets |  | $ | 641,947 |  |  | $ | 425,722 |
Schedule of contract liabilities on uncompleted contracts |
Schedule of contract liabilities on uncompleted contracts |  |  |  |  |  |
|  | 2023 |  |  | 2022 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 1,264,658 |  |  | $ | 4,355,470 |
Less: Cumulative revenues |  |  | (199,976 | ) |  |  | (4,144,018 | )
Contract liabilities, technology systems |  | $ | 1,064,682 |  |  | $ | 211,452 |
Contract Liabilities, services and consulting |  |  | 601,561 |  |  |  | 746,545 |
Total Contract Liabilities |  | $ | 1,666,243 |  |  | $ | 957,997 |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Rail |  |  | Commercial |  |  | Government |  | Artificial Intelligence |  | Total
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 6,261,748 |  |  | $ | 78,575 |  |  | $ | 11,353 |  | $ | 1,119,522 |  |  | $7,471,198
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 3,616,334 |  |  | $ | 1,694 |  |  | $ | — |  | $ | — |  |  | $3,618,028
Maintenance & Support |  |  | 2,645,414 |  |  |  | 76,881 |  |  |  | 11,353 |  |  | — |  |  | 2,733,648
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  | — |  |  | —
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  | — |  |  | —
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  | 1,119,522 |  |  | 1,119,522
|  | $ | 6,261,748 |  |  | $ | 78,575 |  |  | $ | 11,353 |  | $ | 1,119,522 |  |  | $7,471,198
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 3,616,334 |  |  | $ | 1,694 |  |  | $ | — |  | $ | — |  |  | $3,218,028
Services transferred over time |  |  | 2,645,414 |  |  |  | 76,881 |  |  |  | 11,353 |  |  | 1,119,522 |  |  | 3,853,170
|  | $ | 6,261,748 |  |  | $ | 78,575 |  |  | $ | 11,353 |  | $ | 1,119,522 |  |  | $7,471,198
Quantitative: For the Year Ended December 31, 2022
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 13,710,777 |  |  | $ | 115,443 |  |  | $ | 237,414 |  |  | $ | 948,732 |  |  | $ | 15,012,366 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 10,789,693 |  |  | $ | 9,297 |  |  | $ | 156,530 |  |  | $ | 234,772 |  |  | $ | 11,190,292 |
Maintenance & Support |  |  | 2,921,084 |  |  |  | 106,146 |  |  |  | 80,884 |  |  |  | — |  |  |  | 3,108,114 |
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 713,960 |  |  |  | 713,960 |
|  | $ | 13,710,777 |  |  | $ | 115,443 |  |  | $ | 237,414 |  |  | $ | 948,732 |  |  | $ | 15,012,366 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 10,789,693 |  |  | $ | 9,297 |  |  | $ | 156,530 |  |  | $ | 234,772 |  |  | $ | 11,190,292 |
Services transferred over time |  |  | 2,921,084 |  |  |  | 106,146 |  |  |  | 80,884 |  |  |  | 713,960 |  |  |  | 3,822,074 |
|  | $ | 13,710,777 |  |  | $ | 115,443 |  |  | $ | 237,414 |  |  | $ | 948,732 |  |  | $ | 15,012,366 |

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