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MAJOR CUSTOMERS | 3 Months Ended
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Sep. 30, 2024
Risks and Uncertainties [Abstract] |
MAJOR CUSTOMERS | NOTE 6 – MAJOR CUSTOMERS During the three months ended September 30, 2024, revenues from Daimler Financial Services (“DFS”) and BMW Financial (“BMW”) were $3,217,541 and $2,472,701, respectively representing 22.3% and 17.1%, respectively of revenues. During the three months ended September 30, 2023, revenues from DFS and BMW were $3,687,631 and $1,058,137, respectively representing 25.9% and 7.4%, respectively of revenues. The revenues from DFS are shown in the Asia – Pacific segment. The revenues from BMW are shown in the Asia – Pacific and North America segments. Accounts receivable from DFS and BMW at September 30, 2024, were $478,783 and $161,788, respectively. Accounts receivable from DFS and BMW at June 30, 2024, were $538,648 and $505,875, respectively. Revenues in excess of billings at September 30, 2024, were $716,952 and $542,374, respectively. Revenues in excess of billings at June 30, 2024, were $892,109 and $1,419,997, respectively.

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- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 275 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/275/tableOfContent + Details
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