| Schedule of significant changes in the contract balances | |
| | |
| |
| | |
Six Months
Ended June 30, 2026 | |
| | |
Assets | | |
Liabilities | |
| Balance at December 31, 2025 | |
$ | 190,753 | | |
$ | (6,541 | ) |
| Revenue recognized that was previously included in contract liability | |
| — | | |
| 6,541 | |
| Decreases/increases due to cash received | |
| (330,000 | ) | |
| (100,000 | ) |
| Billed receivables recorded | |
| 330,000 | | |
| — | |
| Transferred to receivables from unbilled receivables | |
| (230,000 | ) | |
| — | |
| Unbilled receivables recorded | |
$ | 55,376 | | |
| — | |
| Balance at June 30, 2026 | |
$ | 16,129 | | |
$ | (100,000 | ) |