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Revenue, Unearned Revenue and Unbilled Accounts Receivable | 12 Months Ended
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Dec. 31, 2024
Revenue, Unearned Revenue and Unbilled Accounts Receivable |
Revenue, Unearned Revenue and Unbilled Accounts Receivable | Note 6 – Revenue, Unearned Revenue and Unbilled Accounts Receivable Revenue The following is a summary of our revenues by type for the years ended December 31, 2024 and 2023:
|  | 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 | %
Unearned Revenue The following is a summary of our unearned revenue activity for the years ended December 31, 2024 and 2023:
|  | 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 |
At December 31, 2024, we anticipate recognizing approximately $198,000 of the unearned revenue in 2025 which has been presented as a current liability at December 31, 2024. The remaining balance of $30,000 has been classified as a long term liability as the timing of revenue recognition is unknown. Unbilled Accounts Receivable The following is a summary of our unbilled accounts receivable activity during the years ended December 31, 2024 and 2023:
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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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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