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v3.25.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue |
Schedule Of revenue by type |
Name |  | March 31, 2025 |  |  | % |  |  | March 31, 2024 |  |  | % |
Equipment revenue |  | $ | 134,410 |  |  |  | 25 | % |  | $ | 296,096 |  |  |  | 94 | %
Service revenue |  |  | 408,690 |  |  |  | 75 | % |  |  | 19,182 |  |  |  | 6 | %
Total |  | $ | 543,100 |  |  |  | 100 | % |  | $ | 315,278 |  |  |  | 100 | %
Unearned Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule Of unearned revenue activity |
Name |  | Balance at March 31, 2025 |  |  | Balance at December 31, 2024 |
Unearned revenue at beginning of the period |  | $ | 227,683 |  |  | $ | 130,000 |
Billings deferred |  |  | - |  |  |  | 197,683 |
Refundable deposit returned |  |  | - |  |  |  | (100,000 | )
Recognition of prior unearned revenue |  |  | (27,683 | ) |  |  | - |
Unearned revenue at end of period |  | $ | 200,000 |  |  | $ | 227,683 |
Schedule Of unbilled accounts receivable |
|  | Balance at |  |  | Balance at |
Name |  | March 31, 2025 |  |  | December 31, 2024 |
Unbilled accounts receivable at beginning of the period |  | $ | 1,653,007 |  |  | $ | 1,494,553 |
Services performed but not yet billed |  |  | 510,410 |  |  |  | 217,666 |
Services billed |  |  | - |  |  |  | (59,212 | )
Unbilled accounts receivable at end of the period |  | $ | 2,163,417 |  |  | $ | 1,653,007 |

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