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Revenue (Tables)
3 Months Ended
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