XML 37 R22.htm IDEA: XBRL DOCUMENT v3.24.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2023
Revenue, Unearned Revenue and Unbilled Accounts Receivable  
Schedule of revenues

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%
Summary of unearned revenue activity

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

 

Summary of unbilled accounts receivable activity

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