Accounts Receivable and Significant Concentrations (Tables)

9 Months Ended

Sep. 30, 2024

Accounts Receivable and Significant Concentrations

Schedule of accounts receivable

	SEPTEMBER 30,		DECEMBER 31,
	2024		2023
	(Unaudited)
U.S. Federal, State, and Local Government (1)	$	5,414,668	$	6,402,922
Commercial (2)		3,132,464		1,898,230
Gross accounts receivable		8,547,132		8,301,152
Less: allowances for credit losses (3)		48,889		81,359
Accounts receivable, net	$	8,498,243	$	8,219,793

Schedule of concentration of risk

	SEPTEMBER 30,			DECEMBER 31,
	2024			2023
	As a % of			As a % of
Customer Type	Receivables			Receivables
	(Unaudited)
U.S. Federal Government		63	%		77	%

	THREE MONTHS ENDED						NINE MONTHS ENDED
	SEPTEMBER 30,						SEPTEMBER 30,
	As a % of			As a % of			As a % of			As a % of
	Revenue			Revenue			Revenue			Revenue
Customer Type	2024			2023			2024			2023
	(Unaudited)
U.S. Federal Government (1)		81	%		79	%		82	%		80	%