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REVENUES AND CONTRACT ACCOUNTING (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenues And Contract Accounting |
Schedule of contract assets on uncompleted contracts |
Schedule of contract assets on uncompleted contracts |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Cumulative revenues recognized |  | $ | 9,916,761 |  |  | $ | 8,820,256 |
Less: Billings or cash received |  |  | (9,280,987 | ) |  |  | (8,178,309 | )
Contract Assets |  | $ | 635,774 |  |  | $ | 641,947 |
Schedule of contract liabilities on uncompleted contracts |
Schedule of contract liabilities on uncompleted contracts |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 1,264,658 |  |  | $ | 1,264,658 |
Less: Cumulative revenues recognized |  |  | (861,024 | ) |  |  | (199,976 | )
Contract liabilities, technology systems, current |  | $ | 403,634 |  |  | $ | 1,064,682 |
Contract liabilities, services and consulting, current |  |  | 11,401,384 |  |  |  | 601,561 |
Total contract liabilities, current |  | $ | 11,805,018 |  |  | $ | 1,666,243 |
Total contract liabilities, services and consulting, non-current |  | $ | 11,016,134 |  |  | $ | — |
Schedule of balance in contract liabilities |
Schedule of balance in contract liabilities |  |  |  |
Calendar Year |  |  | Amount |
| 2025 |  |  | $ | 2,192,484 |
| 2026 |  |  |  | 2,192,484 |
| 2027 |  |  |  | 2,192,484 |
| 2028 |  |  |  | 2,192,484 |
| 2029 |  |  |  | 822,182 |
| Total Contract Liabilities |  |  | $ | 9,592,118 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Schedule of balance in contract liabilities |  |  |  |
| Calendar Year |  |  |  | Amounts |
| 2025 |  |  | $ | 3,616,500 |
| 2026 |  |  |  | 3,616,500 |
| Contract Assets |  |  | $ | 7,233,000 |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Rail |  |  | Commercial |  |  | Government |  |  | Artificial Intelligence |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 5,696,931 |  |  | $ | 921,562 |  |  | $ | — |  |  | $ | 662,392 |  |  | $ | 7,280,885 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 2,252,357 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,252,357 |
Maintenance and Support |  |  | 3,444,574 |  |  |  | 921,562 |  |  |  | — |  |  |  | — |  |  |  | 4,366,136 |
Algorithms |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 662,392 |  |  |  | 662,392 |
|  | $ | 5,696,931 |  |  | $ | 921,562 |  |  | $ | — |  |  | $ | 662,392 |  |  | $ | 7,280,885 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 2,252,357 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,252,357 |
Services transferred over time |  |  | 3,444,574 |  |  |  | 921,562 |  |  |  | — |  |  |  | 662,392 |  |  |  | 5,028,528 |
|  | $ | 5,696,931 |  |  | $ | 921,562 |  |  | $ | — |  |  | $ | 662,392 |  |  | $ | 7,280,885 |
Quantitative: For the Year Ended December 31, 2023
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 and 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 |

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