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Revenue (Tables)
9 Months Ended
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