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Revenue, Unearned Revenue and Unbilled Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenue, Unearned Revenue and Unbilled Accounts Receivable |
Schedule Of revenue by type |
|  | Year Ended |
Name |  | December 31, 2024 |  |  | December 31, 2023 |
Equipment revenue |  | $ | 227,956 |  |  |  | 51 | % |  | $ | 655,818 |  |  |  | 88 | %
Service revenue |  |  | 217,489 |  |  |  | 49 | % |  |  | 88,134 |  |  |  | 12 | %
Total |  | $ | 445,445 |  |  |  | 100 | % |  | $ | 743,952 |  |  |  | 100 | %
Schedule Of unearned revenue activity |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Unearned revenue at beginning of year |  | $ | 130,000 |  |  | $ | 200,109 |
Billings deferred |  |  | 197,683 |  |  |  | 58,000 |
Refundable deposit returned |  |  | (100,000 | ) |  |  | - |
Recognition of prior unearned revenue |  |  | - |  |  |  | (128,109 | )
Unearned revenue at end of year |  | $ | 227,683 |  |  | $ | 130,000 |
Schedule Of unbilled accounts receivable |
Unbilled Accounts Receivable |  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Unbilled accounts receivable at beginning of year |  | $ | 1,494,553 |  |  | $ | 918,164 |
Services performed but unbilled |  |  | 217,666 |  |  |  | 1,061,612 |
Services billed |  |  | (59,212 | ) |  |  | (485,223 | )
Unbilled accounts receivable at end of year |  | $ | 1,653,007 |  |  | $ | 1,494,553 |

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