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Unearned Revenue | 9 Months Ended
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Sep. 30, 2023
Unearned Revenue [Abstract] |
UNEARNED REVENUE |
| K. | UNearned revenue:
Unearned revenue includes customer deposits and deferred revenue which represent prepayments from customers. At September 30, 2023 and December 31, 2022, the Company had unearned revenue totaling $4,268,990 and $633,148, respectively.
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Balance at January 1, |  | $ | 633,148 |  |  | $ | 721,608 |
Revenue Recognized |  |  | (52,549,688 | ) |  |  | (58,953,467 | )
Amounts Collected or Invoiced |  |  | 56,185,530 |  |  |  | 58,865,007 |
Unearned Revenue |  | $ | 4,268,990 |  |  | $ | 633,148 |

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- Definition The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 430 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//430/tableOfContent + Details
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Balance Type: | na
Period Type: | duration