REVENUE (Details 1) |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Revenue from Contract with Customer [Abstract] | |
Balance at beginning, Assets | $ 45,565 |
Balance at beginning, Liabilities | (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 end, Assets | 10,753 |
Balance at end, Liabilities | $ (14,875) |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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