Quarterly report pursuant to Section 13 or 15(d)

Unearned Revenue (Tables)

v3.23.3
Unearned Revenue (Tables)
9 Months Ended
Sep. 30, 2023
Unearned Revenue [Abstract]  
Schedule of Unearned Revenue Includes Customer Deposits and Deferred Revenue Unearned revenue includes customer deposits and deferred revenue which represent prepayments from customers. At September 30, 2023 and December 31, 2022, the Company had unearned revenue totaling $4,268,990 and $633,148, respectively.
    September 30,     December 31,  
    2023     2022  
Balance at January 1,   $ 633,148     $ 721,608  
Revenue Recognized     (52,549,688 )     (58,953,467 )
Amounts Collected or Invoiced     56,185,530       58,865,007  
 Unearned Revenue   $ 4,268,990     $ 633,148