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REVENUES AND CONTRACT ACCOUNTING (Tables)

12 Months Ended

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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