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REVENUE AND CONTRACT ACCOUNTING (Tables)

9 Months Ended

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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- 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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