Accounts Receivable and Significant Concentrations (Tables)

6 Months Ended

Jun. 30, 2025

Accounts Receivable and Significant Concentrations

Schedule of accounts receivable

	JUNE 30,		DECEMBER 31,
	2025		2024
	(Unaudited)
U.S. Federal, State, and Local Government (1)	$	14,609,529	$	9,684,059
Commercial (2)		2,203,803		2,292,565
Gross accounts receivable		16,813,332		11,976,624
Less: allowances for credit losses (3)		64,081		46,150
Accounts receivable, net	$	16,749,251	$	11,930,474

Schedule of concentration of risk

	JUNE 30,			DECEMBER 31,
	2025			2024
	As a % of			As a % of
Customer Type	Receivables			Receivables
	(Unaudited)
U.S. Federal Government		87	%		81	%

	THREE MONTHS ENDED						SIX MONTHS ENDED
	JUNE 30,						JUNE 30,
	As a % of			As a % of			As a % of			As a % of
	Revenue			Revenue			Revenue			Revenue
Customer Type	2025			2024			2025			2024
	(Unaudited)
U.S. Federal Government (1)		81	%		83	%		83	%		82	%