| Schedule of Contract Assets and Liabilities |
The tables below disclose changes in contract assets and liabilities for the six months ended June 30, 2026 and 2025. | | | | | | | | | | | | | Contract Assets | June 30,
2026 | | June 30,
2025 | | Contract assets, beginning of period | $ | 82,342 | | | $ | 24,145 | | | Reclassification of contract assets to receivables, as the result of rights to consideration becoming unconditional | (64,996) | | | (12,989) | | | Contract assets recognized, net of reclassification to receivables | 75,522 | | | 19,346 | | | Contract assets, end of period | $ | 92,868 | | | $ | 30,502 | | | | | | | Contract Liabilities | | | | | Contract liabilities, beginning of period | $ | 19,856 | | | $ | 20,044 | | | Reclassification of contract liabilities to revenue, as the result of performance obligations satisfied | (8,137) | | | (4,661) | | | Cash received in advance and not recognized in revenue | 15,072 | | | 5,078 | | | Contract liabilities, end of period | $ | 26,791 | | | $ | 20,461 | |
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| Schedule of Disaggregated Revenue |
In the following tables, revenue is disaggregated by primary geographical market and timing of revenue recognition. The tables also include a reconciliation of the disaggregated revenue with the reportable segments. | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, 2026 | | New Business | | After Sales | | Total | | Primary geographical markets | | | | | | | North America | $ | 323,151 | | | $ | 33,112 | | | $ | 356,263 | | | Europe and ROW | 110,348 | | | 29,797 | | | 140,145 | | | Total Sales | $ | 433,499 | | | $ | 62,909 | | | $ | 496,408 | | | | | | | | | Timing of revenue recognition | | | | | | | Products transferred at a point in time | $ | 200,454 | | | $ | 56,429 | | | $ | 256,883 | | | Products and services transferred over time | 233,045 | | | 6,480 | | | 239,525 | | | Total Sales | $ | 433,499 | | | $ | 62,909 | | | $ | 496,408 | |
| | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, 2025 | | New Business | | After Sales | | Total | | Primary geographical markets | | | | | | | North America | $ | 134,876 | | | $ | 11,368 | | | $ | 146,244 | | | Europe and ROW | 103,254 | | | 28,245 | | | 131,499 | | | Total Sales | $ | 238,130 | | | $ | 39,613 | | | $ | 277,743 | | | | | | | | | Timing of revenue recognition | | | | | | | Products transferred at a point in time | $ | 174,672 | | | $ | 32,521 | | | $ | 207,193 | | | Products and services transferred over time | 63,458 | | | 7,092 | | | 70,550 | | | Total Sales | $ | 238,130 | | | $ | 39,613 | | | $ | 277,743 | |
| | | | | | | | | | | | | | | | | | | Six Months Ended
June 30, 2026 | | New Business | | After Sales | | Total | | Primary geographical markets | | | | | | | North America | $ | 623,827 | | | $ | 69,758 | | | $ | 693,585 | | | Europe and ROW | 191,342 | | | 67,026 | | | 258,368 | | | Total Sales | $ | 815,169 | | | $ | 136,784 | | | $ | 951,953 | | | | | | | | | Timing of revenue recognition | | | | | | | Products transferred at a point in time | $ | 367,679 | | | $ | 125,149 | | | $ | 492,828 | | | Products and services transferred over time | 447,490 | | | 11,635 | | | 459,125 | | | Total Sales | $ | 815,169 | | | $ | 136,784 | | | $ | 951,953 | |
| | | | | | | | | | | | | | | | | | | Six Months Ended
June 30, 2025 | | New Business | | After Sales | | Total | | Primary geographical markets | | | | | | | North America | $ | 265,132 | | | $ | 28,403 | | | $ | 293,535 | | | Europe and ROW | 175,906 | | | 57,488 | | | 233,394 | | | Total Sales | $ | 441,038 | | | $ | 85,891 | | | $ | 526,929 | | | | | | | | | Timing of revenue recognition | | | | | | | Products transferred at a point in time | $ | 316,041 | | | $ | 73,244 | | | $ | 389,285 | | | Products and services transferred over time | 124,997 | | | 12,647 | | | 137,644 | | | Total Sales | $ | 441,038 | | | $ | 85,891 | | | $ | 526,929 | |
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