Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF CONTRACT BALANCES (Details)

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SCHEDULE OF CONTRACT BALANCES (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Revenue:      
Accounts Receivable, net $ 416,400   $ 340,800
Contract Assets 57,300   17,000 [1]
Contract Liabilities 567,300   829,800
Deferred Revenue (current) 20,900   43,300
Deferred Revenue (noncurrent)  
Increase (decrease) in Accounts Receivable, net 75,600    
Increase (decrease) in Contract Assets 40,300 $ 17,200  
Increase (decrease) in Contract Liabilities (262,500) $ (89,800)  
Deferred Revenue (current), Increase (decrease) (22,400)    
Deferred Revenue (non-current), Increase (decrease)    
[1] These numbers are derived from the audited financial statements for the year ended December 31, 2023.