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Revenue (Tables)
6 Months Ended
Jun. 30, 2024
Revenue  
Schedule Of revenue by type

 

 

Three Months Ended

 

 

Six Months Ended

 

Name

 

June 30, 2024

 

 

 

 

 

June 30, 2023

 

 

 

 

 

June 30, 2024

 

 

 

 

 

June 30, 2023

 

 

 

 

Equipment revenue

 

$9,773

 

 

 

27%

 

$49,863

 

 

 

100%

 

$305,869

 

 

 

87%

 

$843,321

 

 

 

99%
Service revenue

 

 

27,048

 

 

 

73%

 

 

-

 

 

 

0%

 

 

46,230

 

 

 

13%

 

 

8,000

 

 

 

1%
Total

 

$36,821

 

 

 

100%

 

$49,863

 

 

 

100%

 

$352,099

 

 

 

100%

 

$851,321

 

 

 

100%
Schedule Of unearned revenue activity

Name

 

Balance at

June 30,

2024

 

 

Balance at

December 31,

2023

 

Unearned revenue at beginning of year

 

$130,000

 

 

$200,109

 

Billings deferred

 

 

2,768

 

 

 

58,000

 

Refundable deposit returned

 

 

(100,000)

 

 

-

 

Recognition of prior unearned revenue

 

 

-

 

 

 

(128,109)

Unearned revenue at end of year

 

$32,768

 

 

$130,000

 

Schedule Of unbilled accounts receivable

Name

 

Balance at

June 30,

2024

 

 

Balance at

December 31,

2023

 

Unbilled accounts receivable at beginning of year

 

$1,494,553

 

 

$918,164

 

Services performed but unbilled

 

 

296,056

 

 

 

1,061,612

 

Services billed

 

 

(19,040)

 

 

(485,223)

Unbilled accounts receivable at end of period

 

$1,771,609

 

 

$1,494,553