v3.26.1
Revenue, Unearned Revenue and Unbilled Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2025
Revenue, Unearned Revenue and Unbilled Accounts Receivable  
Schedule Of revenue by type

 

 

Year Ended

 

Name

 

December 31, 2025

 

 

December 31, 2024

 

Equipment revenue

 

$(1,653,007)

 

 

-769%

 

$227,956

 

 

 

51%

Service revenue

 

 

1,868,044

 

 

 

869%

 

 

217,489

 

 

 

49%

Total

 

$215,037

 

 

 

100%

 

$445,445

 

 

 

100%
Schedule Of unearned revenue activity

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Unearned revenue at beginning of year

 

$227,683

 

 

$130,000

 

Billings deferred

 

 

222,239

 

 

 

197,683

 

Refundable deposit returned

 

 

-

 

 

 

(100,000)

Recognition of prior unearned revenue

 

 

(107,017)

 

 

-

 

Unearned revenue at end of year

 

$342,905

 

 

$227,683

 

Schedule Of unbilled accounts receivable

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Unbilled accounts receivable at beginning of year

 

$1,653,007

 

 

$1,494,553

 

Services performed but unbilled

 

 

254,874

 

 

 

217,666

 

Services billed

 

 

-

 

 

 

(59,212)

Reassessment of variable consideration

 

 

(1,907,881)

 

 

-

 

Unbilled accounts receivable at end of year

 

$-

 

 

$1,653,007