Prior Period 2024 Presentation

Current period 2024 Presentation

Accounts Receivable, net

$

403,441

$

109,007

Accounts Receivable, net related parties

—

294,434

$

403,441

$

403,441

Contract Liabilities, current

$

11,805,018

$

—

Contract Liabilities, current – Technology Systems

403,634

Contract Liabilities, current – CN digital agreement

—

2,192,484

Contract Liabilities, current – Services and Consulting

—

592,400

Contract Liabilities -current – related parties

—

8,616,500

$

11,805,018

$

11,805,018

Contract Liabilities, less current portion

11,016,134

—

Contract Liabilities, less current portion - CN digital agreement

—

7,399,634

Contract Liabilities, less current portion – related parties

—

3,616,500

$

11,016,134

$

11,016,134