| Schedule of significant changes in the contract balances | |
| | |
| |
| | |
Three
Months Ended March 31, 2026 | |
| | |
Assets | | |
Liabilities | |
| Balance at December 31, 2025 | |
$ | 190,753 | | |
$ | (6,541 | ) |
| Revenue recognized that was previously included in contract liability | |
| — | | |
| 4,166 | |
| Decreases/increases due to cash received | |
| — | | |
| — | |
| Billed receivables recorded | |
| 130,000 | | |
| — | |
| Transferred to receivables from unbilled receivables | |
| (130,000 | ) | |
| — | |
| Unbilled receivables recorded | |
| 25,000 | | |
| — | |
| Balance at March 31, 2026 | |
$ | 215,753 | | |
$ | (2,375 | ) |