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INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
INTANGIBLE ASSETS |
Schedule of Intangible Assets |
|  | December 31, |  |  | 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 |  |  | (365,852 | ) |  |  | (335,502 | )
Subtotal |  |  | 5,500 |  |  |  | 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 |  |  | (2,248,405 | ) |  |  | (1,593,305 | )
Subtotal |  |  | 4,302,595 |  |  |  | 4,957,695 |
Total |  | $ | 4,308,095 |  |  | $ | 4,993,545 |
Schedule of Estimated Amortization Expense |
|  | Consumer |  |  | Commercial |  |  | Total |
2024 |  |  | 5,500 |  |  |  | 655,100 |  |  |  | 660,600 |
2025 |  |  | - |  |  |  | 655,100 |  |  |  | 655,100 |
2026 |  |  | - |  |  |  | 655,100 |  |  |  | 655,100 |
2027 |  |  | - |  |  |  | 655,100 |  |  |  | 655,100 |
2028 |  |  | - |  |  |  | 655,100 |  |  |  | 655,100 |
Thereafter |  |  | - |  |  |  | 1,027,095 |  |  |  | 1,027,095 |
|  | $ | 5,500 |  |  | $ | 4,302,595 |  |  | $ | 4,308,095 |

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