v3.24.3

OTHER OPERATING EXPENSE (INCOME) | 9 Months Ended
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Sep. 30, 2024
Other Income and Expenses [Abstract] |
OTHER OPERATING EXPENSE (INCOME) | NOTE 20: OTHER OPERATING EXPENSE (INCOME) The following table presents the expenses (income) recorded in the three and nine months ended September 30, 2024, and 2023:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Impairment of intangible assets and goodwill |  | $ | 24,725 |  |  | $ | - |  |  | $ | 24,725 |  |  | $ | - |
Impairment and disposal by abandonment of property, plant and equipment |  |  | 204,888 |  |  |  | - |  |  |  | 206,620 |  |  |  | - |
Loss (gain) from sales of assets |  |  | (644 | ) |  |  | - |  |  |  | 1,838 |  |  |  | (1,434 | )
Other |  |  | 4,960 |  |  |  | - |  |  |  | 4,088 |  |  |  | - |
Total other operating expense (income), net |  | $ | 233,929 |  |  | $ | - |  |  | $ | 237,271 |  |  | $ | (1,434 | )

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- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
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