| Schedule of significant changes in the contract balances | |
| | |
| |
| | |
Six Months
Ended June 30, 2025 | |
| | |
Assets | | |
Liabilities | |
| Balance at December 31, 2024 | |
$ | 45,565 | | |
$ | (23,208 | ) |
| Revenue recognized that was previously included in contract liability | |
| — | | |
| 8,333 | |
| Decreases/increases due to cash received | |
| (75,000 | ) | |
| — | |
| Billed receivables recorded | |
| 29,435 | | |
| — | |
| Transferred to receivables from unbilled receivables | |
| (29,435 | ) | |
| — | |
| Unbilled receivables recorded | |
| 40,188 | | |
| — | |
| Balance at June 30, 2025 | |
$ | 10,753 | | |
$ | (14,875 | ) |