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v3.25.2

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Research and Development Cost | $ 531,170 | $ 566,568 | $ 1,064,757 | $ 1,101,715 |
Revenue receive as consideration |  |  | 812,000 |  |
Unearned revenue | 90,666 |  | 90,666 |  |
Costs and expenses |  |  | 68,000 |  |
Allocated transaction price |  |  | 498,000 |  |
Remaining performance obligation | 72,000 |  | 72,000 |  |
Capitalized costs | 151,493 |  | $ 151,493 |  |
Capitalized cost description |  |  | (i) third-party costs totaling $60,393 related to the technical report to be delivered on the full-scale demonstration contract discussed above in the third quarter of 2025, which will be expensed at that time, and (ii) $91,100 of fulfillment related activities for the Demo Contract with the City of Orlando, which will be expensed over the two month demonstration period remaining on this Demo Contract |  |
Stock based compensation | 229,680 |  | $ 368,266 |  |
Collections of accounts receivable | 170,000 |  | 170,000 |  |
Inventory allowance |  |  | 50,000 |  | $ 50,000
Contract loss provision |  |  | 1,230,000 |  | $ 1,000,000
Revenue recognition | 270,667 |  |  |  |
Deferred costs | 45,550 |  | 45,550 |  |
Invoiced amount Accounts receivable | $ 361,333 |  | $ 361,333 |  |
Unvested Restricted Stock [Member] |  |  |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount |  |  | 6,212,819 | 2,962,000 |
Warrants [Member] |  |  |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount |  |  | 14,675,244 | 1,235,000 |
Options [Member] |  |  |  |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount |  |  | 17,515,502 | 15,999,370 |
Accounts Receivable [Member] | Four Customer [Member] |  |  |  |  |
Concentrations of Credit Risk |  |  | 94.00% |  |
Accounts Receivable [Member] | Three Customer [Member] |  |  |  |  |
Concentrations of Credit Risk |  |  |  |  | 89.00%
Revenue [Member] | Three Customer [Member] |  |  |  |  |
Concentrations of Credit Risk |  |  | 76.00% |  |
Revenue [Member] | One Customer [Member] |  |  |  |  |
Concentrations of Credit Risk |  |  |  | 87.00% |
Unbilled Receivables [Member] | One Customer [Member] |  |  |  |  |
Concentrations of Credit Risk |  |  | 100.00% |  | 100.00%

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