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INTANGIBLE ASSETS (Tables)

6 Months Ended

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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