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v3.23.2

INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
INTANGIBLE ASSETS |
Schedule Of Intangible Assets |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Consumer |  |  |  |  |  |
Domain names |  | $ | 41,352 |  |  | $ | 41,352 |
Point of sale system |  |  | 330,000 |  |  |  | 330,000 |
|  |  | 371,352 |  |  |  | 371,352 |
Less: accumulated amortization |  |  | (358,252 | ) |  |  | (335,502 | )
Subtotal |  |  | 13,100 |  |  |  | 35,850 |
Commercial |  |  |  |  |  |  |  |
Trademarks (1) |  |  | 1,483,000 |  |  |  | 1,483,000 |
Customer Contracts (1) |  |  | 1,873,000 |  |  |  | 1,873,000 |
Trademarks/Tradenames (2) |  |  | 114,000 |  |  |  | 114,000 |
Customer Relationships (2) |  |  | 345,000 |  |  |  | 345,000 |
Trademarks/Tradenames (3) |  |  | 1,272,000 |  |  |  | 1,272,000 |
Customer Relationships (3) |  |  | 1,464,000 |  |  |  | 1,464,000 |
|  |  | 6,551,000 |  |  |  | 6,551,000 |
Less: accumulated amortization |  |  | (1,920,854 | ) |  |  | (1,593,305 | )
Subtotal |  |  | 4,630,146 |  |  |  | 4,957,695 |
|  | $ | 4,643,246 |  |  | $ | 4,993,545 |
Schedule Of Estimated Amortization Expense |
|  | Consumer |  |  | Commercial |  |  | Total |
2023 (excluding the six months ending June 30, 2023) |  |  | 7,600 |  |  |  | 327,550 |  |  |  | 335,150 |
2024 |  |  | 5,500 |  |  |  | 655,100 |  |  |  | 660,600 |
2025 |  |  | - |  |  |  | 655,100 |  |  |  | 655,100 |
2026 |  |  | - |  |  |  | 655,100 |  |  |  | 655,100 |
2027 |  |  | - |  |  |  | 655,100 |  |  |  | 655,100 |
Thereafter |  |  | - |  |  |  | 1,682,196 |  |  |  | 1,682,196 |
|  | $ | 13,100 |  |  | $ | 4,630,146 |  |  | $ | 4,643,246 |

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