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Revenue, Unearned Revenue and Unbilled Accounts Receivable | 12 Months Ended
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Dec. 31, 2023
Revenue, Unearned Revenue and Unbilled Accounts Receivable |
Revenue | Note 6 – Revenue, Unearned Revenue and Unbilled Accounts Receivable Revenue The following is a summary of our revenues by type for the years ended December 31, 2023 and 2022:
Name |  | Balance at December 31, 2023 |  |  | % |  |  | Balance at December 31, 2022 |  |  | % |
Equipment revenue |  | $ | 655,818 |  |  |  | 88 | % |  | $ | 2,952,020 |  |  |  | 98 | %
Service revenue |  |  | 88,134 |  |  |  | 12 |  |  |  | 63,501 |  |  |  | 2 |
Total |  | $ | 743,952 |  |  |  | 100 | % |  | $ | 3,015,521 |  |  |  | 100 | %
Unearned Revenue The following is a summary of our unearned revenue activity for the years ended December 31, 2023 and 2022:
Name |  | Balance at December 31, 2023 |  |  | Balance at December 31, 2022 |
Unearned revenue at beginning of year |  | $ | 200,109 |  |  | $ | - |
Billings deferred |  |  | 58,000 |  |  |  | 1,467,189 |
Recognition of prior unearned revenue |  |  | (128,109 | ) |  |  | (1,267,080 | )
Unearned revenue at end of year |  | $ | 130,000 |  |  | $ | 200,109 |
Name |  | Balance at December 31, 2023 |  |  | Balance at December 31, 2022 |
Unbilled accounts receivable at beginning of year |  | $ | 918,164 |  |  | $ | - |
Services performed but unbilled |  |  | 1,061,612 |  |  |  | 918,164 |
Services billed |  |  | (485,223 | ) |  |  | - |
Unbilled accounts receivable at end of year |  | $ | 1,494,553 |  |  | $ | 918,164 |

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- Definition The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 430 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//430/tableOfContent + Details
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