| REVENUES |
NOTE 12: REVENUES The following table summarizes disaggregated revenue information from continuing operations by geographic area based upon the customer’s country of domicile: | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | United States | | $ | 9,794,419 | | $ | 7,885,201 | | $ | 17,439,822 | | $ | 16,139,557 | | | | 9,794,419 | | | 7,885,201 | | | 17,439,822 | | | 16,139,557 |
As a practical expedient, the Company has elected not to disclose the aggregate amount of the transaction price allocated to unsatisfied performance obligations, as our contracts have an original expected duration of less than one year. Contract Assets Contract assets consist of work in process for unrecognized revenue. The following table summarizes the contract asset activity for the three and six months ended June 30, 2026: | | | | Balance as of Jan 1, 2025 | | $ | 206,750 | Recognition of cost on contracts where performance obligations completed during the period | | | (206,750) | Deferral of costs on contracts where performance obligations were not complete | | | 167,126 | Balance as of March 31, 2025 | | | 167,126 | Recognition of cost on contracts where performance obligations completed during the period | | | (159,378) | Deferral of costs on contracts where performance obligations were not complete | | | 103,404 | Balance as of June 30, 2025 | | $ | 111,152 | | | | | Balance as of Jan 1, 2026 | | | 303,910 | Recognition of cost on contracts where performance obligations completed during the period | | | (287,375) | Deferral of costs on contracts where performance obligations were not complete | | | 128,806 | Balance as of March 31, 2026 | | | 145,341 | Recognition of cost on contracts where performance obligations completed during the period | | | (71,163) | Deferral of costs on contracts where performance obligations were not complete | | | 267,310 | Balance as of June 30, 2026 | | $ | 341,488 |
Contract Liabilities Contract liabilities represent obligations to transfer goods or services to a customer for which the Company has received consideration in advance of performance. The following table summarizes the contract asset activity for the three and six months ended June 30, 2026: | | | | Balance as of Jan 1, 2025 | | $ | 560,107 | Recognition of revenue recorded as contract liability as of Jan 1, 2025 | | | (389,390) | Customer Advance Payments | | | 766,115 | Balance as of March 31, 2025 | | | 936,832 | Recognition of revenue recorded as contract liability as of Apr 1, 2025 | | | (568,017) | Customer Advance Payments | | | 1,767,618 | Balance as of June 30, 2025 | | $ | 2,136,433 | | | | | Balance as of Jan 1, 2026 | | | 705,563 | Recognition of revenue recorded as contract liability as of Jan 1, 2026 | | | (455,175) | Customer Advance Payments | | | 1,327,257 | Balance as of March 31, 2026 | | | 1,577,645 | Recognition of revenue recorded as contract liability as of April 1, 2026 | | | (1,330,230) | Customer Advance Payments | | | 514,433 | Balance as of June 30, 2026 | | $ | 761,848 |
|