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v3.25.2

REVENUES AND CONTRACT ACCOUNTING (Details Narrative) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Contract liabilities |  | $ 10,367,852 |  | $ 11,805,018 | $ 1,666,243
Contract liabilities for technology systems |  |  |  | 0 | 661,048
Services and consulting recognized |  | 3,022,901 |  | 601,560 |
Current contract liabilities |  | 2,192,484 |  | 2,192,484 |
Non-current contract liabilities |  | 6,851,513 |  | 7,399,634 |
Revenues |  | 4,952,185 | $ 1,070,680 | 7,280,885 | 7,471,198
Equity Method Investment - Sawgrass APR Holdings LLC |  | 7,233,000 |  | 7,233,000 |
Sawgrass APR Holdings LLC [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Equity Method Investment - Sawgrass APR Holdings LLC |  | 7,233,000 |  | 7,233,000 |
Sawgrass Holdings LLC [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Contract liabilities |  | 3,750,000 |  | 5,000,000 |
Sawgrass Parent [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Deferred revenue |  | 7,200,000 |  |  |
Equity Method Investment - Sawgrass APR Holdings LLC |  |  |  | 7,200,000 |
Asset Management Agreement [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Deferred revenue |  |  |  | 7,200,000 |
Carrying value of common units received |  | 7,200,000 |  | 7,200,000 |
Equity Method Investment - Sawgrass APR Holdings LLC |  | 7,200,000 |  |  |
Asset Management Agreement [Member] | Sawgrass APR Holdings LLC [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Deferred revenue |  | 3,750,000 |  | 5,000,000.0 |
Equity Method Investment - Sawgrass APR Holdings LLC |  |  |  | 7,233,000 |
Asset Management Agreement [Member] | Sawgrass Holdings LLC [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Advance payment |  | 5,000,000.0 |  | 5,000,000.0 |
Revenues |  | 1,250,000 |  | 0 |
Customer Contracts [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Deferred revenue | $ 11,161,428 |  |  |  |
Recognized deferred revenue | 199,008 | $ 548,122 |  | $ 1,569,310 |
Revenues | $ 199,008 |  |  |  |

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