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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue |
Schedule Of revenue by type |
|  | Three Months Ended |  |  | Nine Months Ended |
Name |  | September 30, 2024 |  |  |  |  |  | September 30, 2023 |  |  |  |  |  | September 30, 2024 |  |  |  |  |  | September 30, 2023 |  |  |  |
Equipment revenue |  | $ | - |  |  |  | 0 | % |  | $ | (10,027 | ) |  |  | -82 | % |  | $ | 305,869 |  |  |  | 51 | % |  | $ | 833,294 |  |  |  | 96 | %
Service revenue |  |  | 81,490 |  |  |  | 100 | % |  |  | 22,317 |  |  |  | 182 | % |  |  | 127,720 |  |  |  | 49 | % |  |  | 30,317 |  |  |  | 4 | %
Total |  | $ | 81,490 |  |  |  | 100 | % |  | $ | 12,290 |  |  |  | 100 | % |  | $ | 433,589 |  |  |  | 100 | % |  | $ | 863,611 |  |  |  | 100 | %
Schedule Of unearned revenue activity |
Name |  | Balance at September 30, 2024 |  |  | Balance at December 31, 2023 |
Unearned revenue at beginning of year |  | $ | 130,000 |  |  | $ | 200,109 |
Billings deferred |  |  | 172,768 |  |  |  | 58,000 |
Refundable deposit returned |  |  | (100,000 | ) |  |  | - |
Recognition of prior unearned revenue |  |  | - |  |  |  | (128,109 | )
Unearned revenue at end of period |  | $ | 202,768 |  |  | $ | 130,000 |
Schedule Of unbilled accounts receivable |
Name |  | Balance at September 30, 2024 |  |  | Balance at December 31, 2023 |
Unbilled accounts receivable at beginning of year |  | $ | 1,494,553 |  |  | $ | 918,164 |
Services performed but unbilled |  |  | 285,806 |  |  |  | 1,061,612 |
Services billed |  |  | (59,212 | ) |  |  | (485,223 | )
Unbilled accounts receivable at end of period |  | $ | 1,721,147 |  |  | $ | 1,494,553 |

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