REVENUE AND CONTRACT ACCOUNTING (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of contracts assets on uncompleted contracts


		June 30, 2025				December 31, 2024
Cumulative revenues recognized		$	10,011,557			$	9,916,761
Less: Billings or cash received			(9,280,987	)			(9,280,987	)
Contract assets		$	730,570			$	635,774

Schedule of contract liabilities on uncompleted contracts


		June 30, 2025				December 31, 2024
Billings and/or cash receipts on uncompleted contracts		$	1,264,658			$	1,264,658
Less: Cumulative revenues recognized			(872,309	)			(861,024	)
Contract liabilities, technology systems			392,349				403,634
Contract liabilities, services and consulting			8,594,782				11,401,384
Total contract liabilities, current		$	8,987,131			$	11,805,018

Total contract liabilities, non-current		$	8,111,642			$	11,016,134

[custom:ScheduleOfContractLiabilitiesCurrentTableTextBlock]

Schedule of contract liabilities current
		June 30, 2025				December 31, 2024
Total contract liabilities, current		$	2,870,631			$	3,188,518
Total contract liabilities, current – related parties			6,116,500				8,616,500
Total contract liabilities, current		$	8,987,131			$	11,805,018

Contract Liabilities Non-Current


		June 30, 2025				December 31, 2024
Total contract liabilities, non-current		$	6,303,392			$	7,399,634
Total contract liabilities, non-current – related parties			1,808,250				3,616,500
Total contract liabilities, non-current		$	8,111,642			$	11,016,134

Schedule of balance in contract liabilities non-monetary transaction


Calendar Year				Amount
	2025			$	1,096,242
	2026				2,192,484
	2027				2,192,484
	2028				2,192,484
	2029				822,181
	Total Contract Liabilities			$	8,495,875

Schedule of balance in contract liabilities equity method interest


Calendar Year				Amounts
	2025			$	1,808,250
	2026				3,616,500
	Contract Liability			$	5,424,750

Schedule of disaggregation of revenue

Schedule of disaggregation of revenue
Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	967,638			$	8,000			$	4,760,403			$	5,736,041

Major Goods and Service Lines

Turnkey Projects		$	41,397			$	—			$	—			$	41,397
Maintenance and Support			926,241				8,000				4,760,403				5,694,644
		$	967,638			$	8,000			$	4,760,403			$	5,736,041

Timing of Revenue Recognition

Goods transferred over time		$	41,397			$	—			$	—			$	41,397
Services transferred over time			926,241				8,000				4,760,403				5,694,644
		$	967,638			$	8,000			$	4,760,403			$	5,736,041

For the Three Months Ended June 30, 2024


Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	1,510,496			$	—			$	—			$	1,510,496

Major Goods and Service Lines

Turnkey Projects		$	264,999			$	—			$	—			$	264,999
Maintenance and Support			1,245,497				—				—				1,245,497
		$	1,510,496			$	—			$	—			$	1,510,496

Timing of Revenue Recognition

Goods transferred over time		$	264,999			$	—			$	—			$	264,999
Services transferred over time			1,245,497				—				—				1,245,497
		$	1,510,496			$	—			$	—			$	1,510,496

For the Six Months Ended June 30, 2025


Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	2,005,073			$	8,000			$	8,675,153			$	10,688,226

Major Goods and Service Lines

Turnkey Projects		$	106,081			$	—			$	—			$	106,081
Maintenance and Support			1,898,992				8,000				8,675,153				10,582,145
		$	2,005,073			$	8,000			$	8,675,153			$	10,688,226

Timing of Revenue Recognition

Goods transferred over time		$	106,081			$	—			$	—			$	106,081
Services transferred over time			1,898,992				8,000				8,675,153				10,582,145
		$	2,005,073			$	8,000			$	8,675,153			$	10,688,226

For the Six Months Ended June 30, 2024


Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	2,581,176			$	—			$	—			$	2,581,176

Major Goods and Service Lines

Turnkey Projects		$	534,854			$	—			$	—			$	534,854
Maintenance and Support			2,046,322				—				—				2,046,322
		$	2,581,176			$	—			$	—			$	2,581,176

Timing of Revenue Recognition

Goods transferred over time		$	534,854			$	—			$	—			$	534,854
Services transferred over time			2,046,322				—				—				2,046,322
		$	2,581,176			$	—			$	—			$	2,581,176