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REVENUE (Tables)
 9 Months Ended
Sep. 30, 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
September 30,		   Nine months ended
September 30,		 
   2025   2024   2025   2024 
Government subcontracts  $15,522,738   $16,986,106   $39,115,821   $48,951,748 
Prime government contracts   2,560,673    1,673,483    6,689,643    7,056,711 
Commercial contracts   1,185,691    760,290    4,043,354    3,302,897 
   $19,269,102   $19,419,879   $49,848,818   $59,311,356 

 

   Three months ended
September 30,		   Nine months ended
September 30,		 
   2025   2024   2025   2024 
Revenue recognized using over time revenue recognition model  $19,087,180   $19,092,000   $49,412,696   $58,558,552 
Revenue recognized using point in time revenue recognition model   181,922    327,879    436,122    752,804 
   $19,269,102   $19,419,879   $49,848,818   $59,311,356 
Net EAC adjustments had the following impact on our gross profit during the three and nine months ended September 30, 2025 and 2024:

Net EAC adjustments had the following impact on our gross profit during the three and nine months ended September 30, 2025 and 2024:

 

   Three months ended
September 30,		   Nine months ended
September 30,		 
   2025   2024   2025   2024 
 Net Adjustment  $(1,014,387)  $(865,493)  $(8,109,975)  $(2,223,671)