v3.26.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2026
Revenue  
Schedule of revenue by type

Name

 

March 31,

2026

 

 

%

 

 

March 31,

2025

 

 

%

 

Equipment revenue

 

$-

 

 

 

-

 

 

$134,410

 

 

 

25%

Service revenue

 

 

551,155

 

 

 

100%

 

 

408,690

 

 

 

75%

Total

 

$551,155

 

 

 

100%

 

$543,100

 

 

 

100%
Schedule Of unbilled accounts receivable

Name

 

Balance at

March 31,

2026

 

 

Balance at

December 31,

2025

 

 

 

 

 

 

 

 

Unearned revenue at beginning of the period

 

$342,905

 

 

$227,683

 

Billings deferred

 

 

2,296,250

 

 

 

222,239

 

Recognition of prior unearned revenue

 

 

(90,667)

 

 

(107,017)

Unearned revenue at end of period

 

$2,548,488

 

 

$342,905