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Revenues and Contract Balances (Tables)

6 Months Ended

Jun. 30, 2025

Revenues and Contract Balances

Schedule Of revenue by type

		Three Months Ended
Name		June 30, 2025				%				June 30, 2024				%
Equipment revenue		$	84,814				14	%		$	9,773				27	%
Service revenue			510,153				86	%			27,048				73	%
Total		$	594,967				100	%		$	36,821				100	%

		Six Months Ended
Name		June 30, 2025				%				June 30, 2024				%
Equipment revenue		$	219,224				19	%		$	305,869				87	%
Service revenue			918,843				81	%			46,230				13	%
Total		$	1,138,067				100	%		$	352,099				100	%

Schedule Of unbilled accounts receivable

		Balance at				Balance at
Name		June 30, 2025				December 31, 2024
Unbilled accounts receivable at beginning of the period		$	1,653,007			$	1,494,553
Services performed but not yet billed			602,724				217,666
Services billed			(376,000	)			(59,212	)
Unbilled accounts receivable at end of the period		$	1,879,731			$	1,653,007

Schedule Of contract assets

		Balance at June 30,				Balance at December 31,
		2025				2024
Contract assets at beginning of period		$	136,651			$	-
Contract costs deferred			60,392				136,651
Contract costs expensed			(45,550	)			-
Contract assets at end of period		$	151,493			$	136,651

Schedule Of unearned revenue activity

Name		Balance at June 30, 2025				Balance at December 31, 2024

Unearned revenue at beginning of the period		$	227,683			$	130,000
Billings deferred			103,507				197,683
Refundable deposit returned			-				(100,000	)
Recognition of prior unearned revenue			(107,017	)			-
Unearned revenue at end of period		$	224,173			$	227,683