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v3.25.2

REVENUE AND CONTRACT ACCOUNTING (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of contracts assets on uncompleted contracts |
Schedule of contracts assets on uncompleted contracts |  |  |  |  |  |
|  | June 30, 2025 |  |  | December 31, 2024 |
Cumulative revenues recognized |  | $ | 10,011,557 |  |  | $ | 9,916,761 |
Less: Billings or cash received |  |  | (9,280,987 | ) |  |  | (9,280,987 | )
Contract assets |  | $ | 730,570 |  |  | $ | 635,774 |
Schedule of contract liabilities on uncompleted contracts |
Schedule of contract liabilities on uncompleted contracts |  |  |  |  |  |
|  | June 30, 2025 |  |  | December 31, 2024 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 1,264,658 |  |  | $ | 1,264,658 |
Less: Cumulative revenues recognized |  |  | (872,309 | ) |  |  | (861,024 | )
Contract liabilities, technology systems |  |  | 392,349 |  |  |  | 403,634 |
Contract liabilities, services and consulting |  |  | 8,594,782 |  |  |  | 11,401,384 |
Total contract liabilities, current |  | $ | 8,987,131 |  |  | $ | 11,805,018 |
Total contract liabilities, non-current |  | $ | 8,111,642 |  |  | $ | 11,016,134 |
[custom:ScheduleOfContractLiabilitiesCurrentTableTextBlock] |
Schedule of contract liabilities current |  |  |  |  |  |
|  | June 30, 2025 |  |  | December 31, 2024 |
Total contract liabilities, current |  | $ | 2,870,631 |  |  | $ | 3,188,518 |
Total contract liabilities, current – related parties |  |  | 6,116,500 |  |  |  | 8,616,500 |
Total contract liabilities, current |  | $ | 8,987,131 |  |  | $ | 11,805,018 |
Contract Liabilities Non-Current
|  | June 30, 2025 |  |  | December 31, 2024 |
Total contract liabilities, non-current |  | $ | 6,303,392 |  |  | $ | 7,399,634 |
Total contract liabilities, non-current – related parties |  |  | 1,808,250 |  |  |  | 3,616,500 |
Total contract liabilities, non-current |  | $ | 8,111,642 |  |  | $ | 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 |  |  | $ | 1,096,242 |
| 2026 |  |  |  | 2,192,484 |
| 2027 |  |  |  | 2,192,484 |
| 2028 |  |  |  | 2,192,484 |
| 2029 |  |  |  | 822,181 |
| Total Contract Liabilities |  |  | $ | 8,495,875 |
Schedule of balance in contract liabilities equity method interest |
Schedule of balance in contract liabilities equity method interest |  |  |  |
Calendar Year |  |  | Amounts |
| 2025 |  |  | $ | 1,808,250 |
| 2026 |  |  |  | 3,616,500 |
| Contract Liability |  |  | $ | 5,424,750 |
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 |  | $ | 967,638 |  |  | $ | 8,000 |  |  | $ | 4,760,403 |  |  | $ | 5,736,041 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 41,397 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,397 |
Maintenance and Support |  |  | 926,241 |  |  |  | 8,000 |  |  |  | 4,760,403 |  |  |  | 5,694,644 |
|  | $ | 967,638 |  |  | $ | 8,000 |  |  | $ | 4,760,403 |  |  | $ | 5,736,041 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 41,397 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,397 |
Services transferred over time |  |  | 926,241 |  |  |  | 8,000 |  |  |  | 4,760,403 |  |  |  | 5,694,644 |
|  | $ | 967,638 |  |  | $ | 8,000 |  |  | $ | 4,760,403 |  |  | $ | 5,736,041 |
For the Three Months Ended June 30, 2024
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,510,496 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,510,496 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 264,999 |  |  | $ | — |  |  | $ | — |  |  | $ | 264,999 |
Maintenance and Support |  |  | 1,245,497 |  |  |  | — |  |  |  | — |  |  |  | 1,245,497 |
|  | $ | 1,510,496 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,510,496 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 264,999 |  |  | $ | — |  |  | $ | — |  |  | $ | 264,999 |
Services transferred over time |  |  | 1,245,497 |  |  |  | — |  |  |  | — |  |  |  | 1,245,497 |
|  | $ | 1,510,496 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,510,496 |
For the Six Months Ended June 30, 2025
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 2,005,073 |  |  | $ | 8,000 |  |  | $ | 8,675,153 |  |  | $ | 10,688,226 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 106,081 |  |  | $ | — |  |  | $ | — |  |  | $ | 106,081 |
Maintenance and Support |  |  | 1,898,992 |  |  |  | 8,000 |  |  |  | 8,675,153 |  |  |  | 10,582,145 |
|  | $ | 2,005,073 |  |  | $ | 8,000 |  |  | $ | 8,675,153 |  |  | $ | 10,688,226 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 106,081 |  |  | $ | — |  |  | $ | — |  |  | $ | 106,081 |
Services transferred over time |  |  | 1,898,992 |  |  |  | 8,000 |  |  |  | 8,675,153 |  |  |  | 10,582,145 |
|  | $ | 2,005,073 |  |  | $ | 8,000 |  |  | $ | 8,675,153 |  |  | $ | 10,688,226 |
For the Six Months Ended June 30, 2024
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 2,581,176 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,581,176 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 534,854 |  |  | $ | — |  |  | $ | — |  |  | $ | 534,854 |
Maintenance and Support |  |  | 2,046,322 |  |  |  | — |  |  |  | — |  |  |  | 2,046,322 |
|  | $ | 2,581,176 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,581,176 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 534,854 |  |  | $ | — |  |  | $ | — |  |  | $ | 534,854 |
Services transferred over time |  |  | 2,046,322 |  |  |  | — |  |  |  | — |  |  |  | 2,046,322 |
|  | $ | 2,581,176 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,581,176 |

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