| Schedule of balances of deferred revenues |
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2024
|
|
|
2023
|
|
|
2024
|
|
|
2023
|
|
|
Balance, at the beginning of the period
|
|
$
|
254,616
|
|
|
$
|
224,424
|
|
|
$
|
255,443
|
|
|
$
|
213,577
|
|
|
Revenue recognized
|
|
|
(25,359
|
)
|
|
|
(19,000
|
)
|
|
|
(33,790
|
)
|
|
|
(21,990
|
)
|
|
Increase in deferred revenues and customer advances
|
|
|
21,757
|
|
|
|
27,404
|
|
|
|
29,361
|
|
|
|
41,241
|
|
|
Balance, at the end of the period
|
|
|
251,014
|
|
|
|
232,828
|
|
|
|
251,014
|
|
|
|
232,828
|
|
|
Less current portion
|
|
|
(28,457
|
)
|
|
|
(28,135
|
)
|
|
|
(28,457
|
)
|
|
|
(28,135
|
)
|
|
Long term portion
|
|
$
|
222,557
|
|
|
$
|
204,693
|
|
|
$
|
222,557
|
|
|
$
|
204,693
|
|
|