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Revenues and Contract Balances (Tables)

9 Months Ended

Sep. 30, 2025

Revenues and Contract Balances

Schedule Of revenue by type

		Three Months Ended
Name		September 30, 2025				%				September 30, 2024				%
Equipment revenue		$	35,650				5	%		$	-			0		%
Service revenue			724,767				95	%			81,490				100	%
Total		$	760,417				100	%		$	81,490				100	%

		Nine Months Ended
Name		September 30, 2025				%				September 30, 2024				%
Equipment revenue		$	254,874				13	%		$	305,869				71	%
Service revenue			1,643,610				87	%			127,720				29	%
Total		$	1,898,484				100	%		$	433,589				100	%

Schedule Of unbilled accounts receivable

		Balance at September 30,				Balance at December 31,
		2025				2024
Unbilled accounts receivable at beginning of period		$	1,653,007			$	1,494,553
Services performed but unbilled			886,115				217,666
Services billed			(383,500	)			(59,212	)
Unbilled accounts receivable at end of period		$	2,155,622			$	1,653,007

Schedule Of contract assets

		Balance at September 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

		Balance at June 30,				Balance at December 31,
		2025				2024
Unearned revenue at beginning of period		$	227,683			$	130,000
Billings deferred			325,746				197,683
Refundable deposit returned			-				(100,000	)
Recognition of prior unearned revenue			(162,966	)			-
Unearned revenue at end of period		$	390,463			$	227,683