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INTANGIBLES, NET (Details) - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Total intangibles | $ 4,394,490 |
Total intangibles | 4,435,699 | $ 4,308,095
Reclassification total | 191,075 |
Accumulated amortization adjusted amount total |  | 4,499,170
Corporate [Member] |  |
Total intangibles | 382,359 |
Total intangibles | 417,484 | 0
Intangible assets, gross | 457,442 | 0
Reclassification intangible assets | 191,075 |
Less accumulated amortization reclassification | 0 |
Reclassification total | 191,075 |
Adjusted intangibles asset |  | 191,075
Less accumulated amortization adjusted amount |  | 0
Accumulated amortization adjusted amount total |  | 191,075
Less: accumulated amortization | 39,958 | 0
Corporate [Member] | Assets under development |  |
Intangible assets, gross | 35,125 | 0
Reclassification intangible assets | 191,075 |
Adjusted intangibles asset |  | 191,075
Corporate [Member] | Technology [Member] |  |
Intangible assets, gross | 422,317 | 0
Reclassification intangible assets | 0 |
Adjusted intangibles asset |  | 0
Consumer [Member] |  |
Total intangibles | 30,344 | 5,500
Total intangibles | 24,260 |
Intangible assets, gross | 401,480 | 371,352
Reclassification intangible assets | 0 |
Less accumulated amortization reclassification | 0 |
Reclassification total | 0 |
Adjusted intangibles asset |  | 371,352
Less accumulated amortization adjusted amount |  | (365,852)
Accumulated amortization adjusted amount total |  | 5,500
Less: accumulated amortization | 371,136 | 365,852
Consumer [Member] | Assets under development |  |
Intangible assets, gross | 6,084 | 0
Reclassification intangible assets | 0 |
Adjusted intangibles asset |  | 0
Consumer [Member] | Technology [Member] |  |
Intangible assets, gross | 395,396 | 371,352
Reclassification intangible assets | 0 |
Adjusted intangibles asset |  | 371,352
Commercial [Member] |  |
Total intangibles | 3,987,871 | 4,302,595
Intangible assets, gross | 6,551,000 | 6,551,000
Reclassification intangible assets | 0 |
Less accumulated amortization reclassification | 0 |
Reclassification total | 0 |
Adjusted intangibles asset |  | 6,551,000
Less accumulated amortization adjusted amount |  | (2,248,405)
Accumulated amortization adjusted amount total |  | 4,302,595
Less: accumulated amortization | 2,563,129 | 2,248,405
Commercial [Member] | Trademarks tradenames [Member] |  |
Intangible assets, gross | 2,869,000 | 2,869,000
Reclassification intangible assets | 0 |
Adjusted intangibles asset |  | 2,869,000
Commercial [Member] | Customer contracts [Member] |  |
Intangible assets, gross | 1,873,000 | 1,873,000
Reclassification intangible assets | 0 |
Adjusted intangibles asset |  | 1,873,000
Commercial [Member] | Customer relationships [Member] |  |
Intangible assets, gross | 1,809,000 | 1,809,000
Reclassification intangible assets | $ 0 |
Adjusted intangibles asset |  | $ 1,809,000

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