XML 27 R12.htm IDEA: XBRL DOCUMENT v3.24.1

Revenue, Unearned Revenue and Unbilled Accounts Receivable

12 Months Ended

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

X

- References

No definition available.

+ Details

Name:	scwo_RevenueAbstract
Namespace Prefix:	scwo_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_DeferredRevenueDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration