REVENUES AND CONTRACT ACCOUNTING (Tables)

6 Months Ended

Jun. 30, 2026

Revenues And Contract Accounting

Costs and estimated earnings in excess of billings on uncompleted contracts

Costs and estimated earnings in excess of billings on uncompleted contracts
		Technology Solution				Total
Deferred Cost		$	2,558,125			$	2,558,125
Cumulative revenues recognized			—				—
Less cumulative billings			—				—
Contract Asset		$	2,558,125			$	2,558,125

As of December 31, 2025:


		Technology Solution				Total
Deferred Cost		$	—			$	—
Cumulative revenues recognized			—				—
Less cumulative billings			—				—
Contract Asset		$	—			$	—

Schedule of contract liabilities, technology systems



		Technology Solutions				Data Center Hosting & Related Services				Services and Consulting- Related Parties				Total
Beginning balance at December 31, 2025		$	1,132,164			$	—			$	3,616,500			$	4,748,664
Revenue recognized from the beginning balance			—				—				(3,616,500	)			(3,616,500	)
Billings during the period			1,345,788				18,770,228				—				20,116,016
Revenue recognized from current billings			—				—				—				—
Ending balance at June 30, 2026		$	2,477,952			$	18,770,228			$	—			$	21,248,180

Contract liabilities, current portion		$	2,477,952			$	5,213,952			$	—			$	7,691,904
Contract liabilities, non-current portion			—				13,556,276				—				13,556,276

Schedule of balance in contract liabilities


Calendar Year		Amounts
2026 (Remaining)		$	—
Contract Liabilities		$	—

Schedule of disaggregation of revenue

Schedule of disaggregation of revenue
Segments		Technology Solutions				Data Center Hosting & Related Services				Services and Consulting				Total
Primary Geographical Markets

North America		$	3,231,544			$	32,549			$	2,911,330			$	6,175,423

Major Goods and Service Lines

Turnkey Projects		$	—			$	—			$	—			$	—
Maintenance and Support			3,231,544				32,549				2,911,330				6,175,423
		$	3,231,544			$	32,549			$	2,911,330			$	6,175,423

Timing of Revenue Recognition

Goods transferred over time		$	3,231,544			$	—			$	—			$	3,231,544
Services transferred over time			—				32,549				2,911,330				2,943,879
		$	3,231,544			$	32,549			$	2,911,330			$	6,175,423

For the three months ended June 30, 2025


Segments		Technology Solutions				Data Center Hosting & Related Services				Services and Consulting				Total
Primary Geographical Markets

North America		$	—			$	8,000			$	4,760,403			$	4,768,403

Major Goods and Service Lines

Turnkey Projects		$	—			$	—			$	—			$	—
Maintenance and Support			—				8,000				4,760,403				4,768,403
		$	—			$	8,000			$	4,760,403			$	4,768,403

Timing of Revenue Recognition

Goods transferred over time		$	—			$	—			$	—			$	—
Services transferred over time			—				8,000				4,760,403				4,768,403
		$	—			$	8,000			$	4,760,403			$	4,768,403

For the six months ended June 30, 2026


Segments		Technology Solutions				Data Center Hosting & Related Services				Services and Consulting				Total
Primary Geographical Markets

North America		$	3,793,998			$	62,824			$	4,463,902			$	8,320,724

Major Goods and Service Lines

Turnkey Projects		$	—			$	—			$	—			$	—
Maintenance and Support			3,793,998				62,824				4,463,902				8,320,724
		$	3,793,998			$	62,824			$	4,463,902			$	8,320,724

Timing of Revenue Recognition

Goods transferred over time		$	3,793,998			$	—			$	—			$	3,793,998
Services transferred over time			—				62,824				4,463,902				4,526,726
		$	3,793,998			$	62,824			$	4,463,902			$	8,320,724

For the six months ended June 30, 2025


Segments		Technology Solutions				Data Center Hosting & Related Services				Services and Consulting				Total
Primary Geographical Markets

North America		$	—			$	8,000			$	8,675,153			$	8,683,153

Major Goods and Service Lines

Turnkey Projects		$	—			$	—			$	—			$	—
Maintenance and Support			—				8,000				8,675,153				8,683,153
		$	—			$	8,000			$	8,675,153			$	8,683,153

Timing of Revenue Recognition

Goods transferred over time		$	—			$	—			$	—			$	—
Services transferred over time			—				8,000				8,675,153				8,683,153
		$	—			$	8,000			$	8,675,153			$	8,683,153