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REVENUE AND CONTRACT ACCOUNTING (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of contracts assets on uncompleted contracts

Schedule of contracts assets on uncompleted contracts
		June 30, 2024				December 31, 2023
Cumulative revenues recognized		$	9,317,704			$	8,820,256
Less: Billings or cash received			(8,178,309	)			(8,178,309	)
Contract assets		$	1,139,395			$	641,947

Schedule of contract liabilities on uncompleted contracts

Schedule of contract liabilities on uncompleted contracts
		June 30, 2024				December 31, 2023
Billings and/or cash receipts on uncompleted contracts		$	1,264,658			$	1,264,658
Less: Cumulative revenues recognized			(237,382	)			(199,976	)
Contract liabilities, technology systems			1,027,276				1,064,682
Contract liabilities, services and consulting			2,649,291				601,561
Total contract liabilities, current		$	3,676,567			$	1,666,243
Total contract liabilities, services and consulting, non-current		$	8,495,876			$	—

Schedule of balance in contract liabilities

Schedule of balance in contract liabilities
Calendar Year				Amount
	2024			$	1,096,241
	2025				2,192,484
	2026				2,192,484
	2027				2,192,484
	2028				2,192,484
	2029				822,182
	Total CN agreement Contract Liabilities			$	10,688,359

Schedule of disaggregation of revenue

Schedule of disaggregation of revenue
Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	1,510,496			$	—			$	—			$	—			$	1,510,496
Major Goods and Service Lines
Turnkey Projects		$	264,999			$	—			$	—			$	—			$	264,999
Maintenance and Support			1,041,661				—				—				—				1,041,661
Algorithms			203,836				—				—				—				203,836
		$	1,510,496			$	—			$	—			$	—			$	1,510,496
Timing of Revenue Recognition
Goods transferred over time		$	264,999			$	—			$	—			$	—			$	264,999
Services transferred over time			1,245,497				—				—				—				1,245,497
		$	1,510,496			$	—			$	—			$	—			$	1,510,496

For the Three Months Ended June 30, 2023

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 Six Months Ended June 30, 2024

Segments		Rail				Commercial				Government				Artificial Intelligence				Total
Primary Geographical Markets
North America		$	2,581,176			$	—			$	—			$	—			$	2,581,176
Major Goods and Service Lines
Turnkey Projects		$	534,854			$	—			$	—			$	—			$	534,854
Maintenance and Support			1,643,283				—				—				—				1,643,283
Algorithms			403,039				—				—				—				403,039
		$	2,581,176			$	—			$	—			$	—			$	2,581,176
Timing of Revenue Recognition
Goods transferred over time		$	534,854			$	—			$	—			$	—			$	534,854
Services transferred over time			2,049,322				—				—				—				2,046,322
		$	2,581,176			$	—			$	—			$	—			$	2,581,176

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

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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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