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v3.25.3

REVENUE AND CONTRACT ACCOUNTING (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of contracts assets on uncompleted contracts |
Schedule of contracts assets on uncompleted contracts |  |  |  |  |  |
|  | September 30, 2025 |  |  | December 31, 2024 |
Cumulative revenues recognized |  | $ | 10,022,709 |  |  | $ | 9,916,761 |
Less: Billings or cash received |  |  | (9,280,987 | ) |  |  | (9,280,987 | )
Contract assets |  | $ | 741,722 |  |  | $ | 635,774 |
Schedule of contract liabilities on uncompleted contracts |
Schedule of contract liabilities on uncompleted contracts |  |  |  |  |  |
|  | September 30, 2025 |  |  | December 31, 2024 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 1,264,658 |  |  | $ | 1,264,658 |
Less: Cumulative revenues recognized |  |  | (1,120,206 | ) |  |  | (861,024 | )
Contract liabilities, technology systems |  |  | 144,452 |  |  |  | 403,634 |
Contract liabilities, services and consulting |  |  | 7,262,258 |  |  |  | 11,401,384 |
Total contract liabilities, current |  | $ | 7,406,710 |  |  | $ | 11,805,018 |
Total contract liabilities, non-current |  | $ | 6,842,103 |  |  | $ | 11,016,134 |
Schedule Of Contract Liabilities Current |
Schedule Of Contract Liabilities Current |  |  |  |  |  |
|  | September 30, 2025 |  |  | December 31, 2024 |
Total contract liabilities, current |  | $ | 2,540,210 |  |  | $ | 3,188,518 |
Total contract liabilities, current – related parties |  |  | 4,866,500 |  |  |  | 8,616,500 |
Total contract liabilities, current |  | $ | 7,406,710 |  |  | $ | 11,805,018 |
Contract Liabilities Non-Current
|  | September 30, 2025 |  |  | December 31, 2024 |
Total contract liabilities, non-current |  | $ | 5,937,978 |  |  | $ | 7,399,634 |
Total contract liabilities, non-current – related parties |  |  | 904,125 |  |  |  | 3,616,500 |
Total contract liabilities, non-current |  | $ | 6,842,103 |  |  | $ | 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 (remaining) |  |  | $ | 730,827 |
| 2026 |  |  |  | 2,192,484 |
| 2027 |  |  |  | 2,192,484 |
| 2028 |  |  |  | 2,192,484 |
| 2029 |  |  |  | 822,182 |
| Total Contract Liabilities |  |  | $ | 8,130,461 |
Schedule of balance in contract liabilities equity method interest |
Schedule of balance in contract liabilities equity method interest |  |  |  |
Calendar Year |  |  | Amounts |
| 2025 (remaining) |  |  | $ | 904,125 |
| 2026 |  |  |  | 3,616,500 |
| Contract Liability |  |  | $ | 4,520,625 |
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 |  | $ | 1,700,478 |  |  | $ | 24,000 |  |  | $ | 5,152,805 |  |  | $ | 6,877,283 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 263,910 |  |  | $ | — |  |  | $ | — |  |  | $ | 263,910 |
Maintenance and Support |  |  | 1,436,568 |  |  |  | 24,000 |  |  |  | 5,152,805 |  |  |  | 6,613,373 |
|  | $ | 1,700,478 |  |  | $ | 24,000 |  |  | $ | 5,152,805 |  |  | $ | 6,877,283 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 263,910 |  |  | $ | — |  |  | $ | — |  |  | $ | 263,910 |
Services transferred over time |  |  | 1,436,568 |  |  |  | 24,000 |  |  |  | 5,152,805 |  |  |  | 6,613,373 |
|  | $ | 1,700,478 |  |  | $ | 24,000 |  |  | $ | 5,152,805 |  |  | $ | 6,877,283 |
For the Three Months Ended September 30, 2024
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 3,238,910 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,238,910 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 1,686,456 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,686,456 |
Maintenance and Support |  |  | 1,552,454 |  |  |  | — |  |  |  | — |  |  |  | 1,552,454 |
|  | $ | 3,238,910 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,238,910 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 1,686,456 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,686,456 |
Services transferred over time |  |  | 1,552,454 |  |  |  | — |  |  |  | — |  |  |  | 1,552,454 |
|  | $ | 3,238,910 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,238,910 |
For the Nine Months Ended September 30, 2025
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 3,705,551 |  |  | $ | 32,000 |  |  | $ | 13,827,958 |  |  | $ | 17,565,509 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 369,991 |  |  | $ | — |  |  | $ | — |  |  | $ | 369,991 |
Maintenance and Support |  |  | 3,335,560 |  |  |  | 32,000 |  |  |  | 13,827,958 |  |  |  | 17,195,518 |
|  | $ | 3,705,551 |  |  | $ | 32,000 |  |  | $ | 13,827,958 |  |  | $ | 17,565,509 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 369,991 |  |  | $ | — |  |  | $ | — |  |  | $ | 369,991 |
Services transferred over time |  |  | 3,335,560 |  |  |  | 32,000 |  |  |  | 13,827,958 |  |  |  | 17,195,518 |
|  | $ | 3,705,551 |  |  | $ | 32,000 |  |  | $ | 13,827,958 |  |  | $ | 17,565,509 |
For the Nine Months Ended September 30, 2024
Segments |  | Technologies |  |  | Data Center Hosting & Related Services |  |  | Asset Management |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 5,820,086 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,820,086 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 2,221,310 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,221,310 |
Maintenance and Support |  |  | 3,598,776 |  |  |  | — |  |  |  |  |  |  |  | 3,598,776 |
|  | $ | 5,820,086 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,820,086 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 2,221,310 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,221,310 |
Services transferred over time |  |  | 3,598,776 |  |  |  | — |  |  |  | — |  |  |  | 3,598,776 |
|  | $ | 5,820,086 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,820,086 |

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