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v3.25.1

REVENUE AND CONTRACT ACCOUNTING (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of contracts assets on uncompleted contracts |
Schedule of contracts assets on uncompleted contracts |  |  |  |  |  |
|  | March 31, 2025 |  |  | December 31, 2024 |
Cumulative revenues recognized |  | $ | 9,981,445 |  |  | $ | 9,916,761 |
Less: Billings or cash received |  |  | (9,280,987 | ) |  |  | (9,280,987 | )
Contract assets |  | $ | 700,458 |  |  | $ | 635,774 |
Schedule of contract liabilities on uncompleted contracts |
Schedule of contract liabilities on uncompleted contracts |  |  |  |  |  |
|  | March 31, 2025 |  |  | December 31, 2024 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 1,264,658 |  |  | $ | 1,264,658 |
Less: Cumulative revenues recognized |  |  | (861,024 | ) |  |  | (861,024 | )
Contract liabilities, technology systems |  |  | 403,634 |  |  |  | 403,634 |
Contract liabilities, services and consulting |  |  | 9,964,218 |  |  |  | 11,401,384 |
Total contract liabilities, current |  |  | 10,367,852 |  |  |  | 11,805,018 |
Total contract liabilities, non-current |  | $ | 9,563,888 |  |  | $ | 11,016,134 |
Contract Liabilities Current
|  | March 31, 2025 |  | December 31, 2024
Total contract liabilities, current |  | $ | 3,001,352 |  |  | $ | 3,188,518 |
Total contract liabilities, current – related parties |  |  | 7,366,500 |  |  |  | 8,616,500 |
Total contract liabilities, current |  | $ | 10,367,852 |  |  | $ | 11,805,018 |
Contract Liabilities Non-Current
|  | March 31, 2025 |  | December 31, 2024
Total contract liabilities, non-current |  | $ | 6,851,513 |  |  | $ | 7,399,634 |
Total contract liabilities, non-current – related parties |  |  | 2,712,375 |  |  |  | 3,616,500 |
Total contract liabilities, non-current |  | $ | 9,563,888 |  |  | $ | 11,016,134 |
Schedule of balance in contract liabilities non-monetary transaction |
Schedule of balance in contract liabilities non-monetary transaction |  |  |  |
Calendar Year |  |  | Amount |
| 2025 |  |  | $ | 1,644,363 |
| 2026 |  |  |  | 2,192,484 |
| 2027 |  |  |  | 2,192,484 |
| 2028 |  |  |  | 2,192,484 |
| 2029 |  |  |  | 822,181 |
| Total Contract Liabilities |  |  | $ | 9,043,996 |
Schedule of balance in contract liabilities equity method interest |
Schedule of balance in contract liabilities equity method interest |  |  |  |
Calendar Year |  |  | Amounts |
| 2025 |  |  | $ | 2,712,375 |
| 2026 |  |  |  | 3,616,500 |
| Contract Liability |  |  | $ | 6,328,875 |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |  |  |  |  |
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,037,435 |  |  | $ | — |  |  | $ | 3,914,750 |  |  | $ | 4,952,185 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 64,684 |  |  | $ | — |  |  | $ | — |  |  | $ | 64,684 |
Maintenance and Support |  |  | 972,751 |  |  |  | — |  |  |  | 3,914,750 |  |  |  | 4,877,501 |
|  | $ | 1,037,435 |  |  | $ | — |  |  | $ | 3,914,750 |  |  | $ | 4,952,185 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 64,684 |  |  | $ | — |  |  | $ | — |  |  | $ | 64,684 |
Services transferred over time |  |  | 972,751 |  |  |  | — |  |  |  | 3,914,750 |  |  |  | 4,887,501 |
|  | $ | 1,037,435 |  |  | $ | — |  |  | $ | 3,914,750 |  |  | $ | 4,952,185 |
For the Three Months Ended March 31, 2024
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,070,680 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,070,680 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 269,855 |  |  | $ | — |  |  | $ | — |  |  | $ | 269,855 |
Maintenance and Support |  |  | 800,825 |  |  |  | — |  |  |  | — |  |  |  | 800,825 |
|  | $ | 1,070,680 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,070,680 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 269,855 |  |  | $ | — |  |  | $ | — |  |  | $ | 269,855 |
Services transferred over time |  |  | 800,825 |  |  |  | — |  |  |  | — |  |  |  | 800,825 |
|  | $ | 1,070,680 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,070,680 |

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