XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1
RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2024
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions on Financial Statements The table below presents the revenues for these related party entities for the three months ended March 31, 2024, and 2023:
Three Months Ended
March 31,
20242023
Revenue - Cloud 9$— $— 
Revenue - Potco$— $479,897 
Revenue - CEA Consortium$— $— 
Total revenues from related party transactions$— $479,897 

The table below presents the accounts receivable from these related party entities as of March 31, 2024, and December 31, 2023: