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REVENUE (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

The following tables present the Company’s revenue disaggregated by contract type and revenue recognition method:

The following tables present the Company’s revenue disaggregated by contract type and revenue recognition method:

		Three months ended March 31,
		2025				2024
Government subcontracts		$	11,326,608			$	15,001,768
Prime government contracts			2,793,612				2,781,881
Commercial contracts			1,280,388				1,297,494
		$	15,400,608			$	19,081,143

		Three months ended March 31,
		2025				2024
Revenue recognized using over time revenue recognition model		$	15,257,792			$	18,870,366
Revenue recognized using point in time revenue recognition model			142,816				210,777
		$	15,400,608			$	19,081,143

Net EAC adjustments had the following impact on our gross profit during the three months ended March 31, 2025 and 2024:

Net EAC adjustments had the following impact on our gross profit during the three months ended March 31, 2025 and 2024:

		Three months ended
		March 31, 2025				March 31, 2024
Net adjustments		$	(3,129,230	)		$	(1,172,861	)

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- Definition

Tabular disclosure of estimates at completion adjustments to gross profit.

+ References

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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