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Revenue (Tables)
3 Months Ended
Mar. 31, 2024
Revenue  
Schedule Of revenue by type

Name

 

March 31,

2024

 

 

%

 

 

March 31,

2023

 

 

%

 

Equipment revenue

 

$296,096

 

 

 

94%

 

$793,458

 

 

 

99%

Service revenue

 

 

19,182

 

 

 

6%

 

 

8,000

 

 

 

1%

Total

 

$315,278

 

 

 

100%

 

$801,458

 

 

 

100%
Schedule Of unearned revenue activity

Name

 

Balance at

March 31,

2024

 

 

Balance at

December 31,

2023

 

Unearned revenue at beginning of the period

 

$130,000

 

 

$200,109

 

Billings deferred

 

 

2,768

 

 

 

58,000

 

Recognition of prior unearned revenue

 

 

 

 

 

(128,109 )

Unearned revenue at end of period

 

$132,768

 

 

$130,000

 

Schedule Of unbilled accounts receivable

Name

 

Balance at

March 31,

2024

 

 

Balance at

December 31,

2023

 

Unbilled accounts receivable at beginning of the period

 

$1,494,553

 

 

$918,164

 

Services performed but unbilled

 

 

296,096

 

 

 

1,061,612

 

Services billed

 

 

(19,040 )

 

 

(485,223)

Unbilled accounts receivable at end of the period

 

$1,771,609

 

 

$1,494,553