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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

GOODWILL AND INTANGIBLE ASSETS

Schedule of Goodwill and Intangible Assets

		March 31, 2023				December 31, 2022
License		$	652,853			$	643,204
Trade name / mark			36,997				36,997
Customer base			176,793				176,793
			866,642				856,994
Less: Accumulated amortization			(221,856	)			(199,777	)
Subtotal			644,787				657,217
Goodwill			49,697				49,697
Total		$	694,484			$	706,914

Schedule of amortization expense for intangible assets

Year		Amount
2023		$	71,056
2024			79,719
2025			74,868
2026			44,361
2027			44,361
Thereafter			330,422
Total amortization		$	644,787

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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- Definition

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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