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v3.24.3

REVENUE AND CONTRACT ACCOUNTING (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of contracts assets on uncompleted contracts |
Schedule of contracts assets on uncompleted contracts |  |  |  |  |  |
|  | September 30, 2024 |  |  | December 31, 2023 |
Cumulative revenues recognized |  | $ | 9,889,995 |  |  | $ | 8,820,256 |
Less: Billings or cash received |  |  | (9,280,987 | ) |  |  | (8,178,309 | )
Contract assets |  | $ | 609,008 |  |  | $ | 641,947 |
Schedule of contract liabilities on uncompleted contracts |
Schedule of contract liabilities on uncompleted contracts |  |  |  |  |  |
|  | September 30, 2024 |  |  | December 31, 2023 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 1,264,658 |  |  | $ | 1,264,658 |
Less: Cumulative revenues recognized |  |  | (856,743 | ) |  |  | (199,976 | )
Contract liabilities, technology systems, current |  |  | 407,915 |  |  |  | 1,064,682 |
Contract liabilities, services and consulting, current |  |  | 2,574,298 |  |  |  | 601,561 |
Total contract liabilities, current |  | $ | 2,982,213 |  |  | $ | 1,666,243 |
Total contract liabilities, services and consulting, non-current |  | $ | 7,947,755 |  |  | $ | — |
Schedule of balance in contract liabilities |
Schedule of balance in contract liabilities |  |  |  |
Calendar Year |  |  | Amount |
| 2024 |  |  | $ | 548,120 |
| 2025 |  |  |  | 2,192,484 |
| 2026 |  |  |  | 2,192,484 |
| 2027 |  |  |  | 2,192,484 |
| 2028 |  |  |  | 2,192,484 |
| 2029 |  |  |  | 822,182 |
| Total Contract Liabilities |  |  | $ | 10,140,238 |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 2,732,928 |  |  | $ | 505,982 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,238,910 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 1,686,456 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,686,456 |
Maintenance and Support |  |  | 913,228 |  |  |  | 505,982 |  |  |  | — |  |  |  | — |  |  |  | 1,419,210 |
Algorithms |  |  | 133,244 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 133,244 |
|  | $ | 2,732,928 |  |  | $ | 505,982 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,238,910 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 1,686,456 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,686,456 |
Services transferred over time |  |  | 1,046,472 |  |  |  | 505,982 |  |  |  | — |  |  |  | — |  |  |  | 1,552,454 |
|  | $ | 2,732,928 |  |  | $ | 505,982 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,238,910 |
For the Three Months Ended September 30, 2023
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 Nine Months Ended September 30, 2024
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 5,314,104 |  |  | $ | 505,982 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,820,086 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 2,221,310 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,221,310 |
Maintenance and Support |  |  | 2,556,512 |  |  |  | 505,982 |  |  |  | — |  |  |  | — |  |  |  | 3,062,494 |
Algorithms |  |  | 536,282 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 536,282 |
|  | $ | 5,314,104 |  |  | $ | 505,982 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,820,086 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 2,221,310 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,221,310 |
Services transferred over time |  |  | 3,092,794 |  |  |  | 505,982 |  |  |  | — |  |  |  | — |  |  |  | 3,598,776 |
|  | $ | 5,314,104 |  |  | $ | 505,982 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,820,086 |
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 |

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