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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2023
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS | NOTE 5 – GOODWILL AND INTANGIBLE ASSETS, NET Goodwill and intangible assets, net consist of the following at:
|  | June 30, 2023 |  |  | December 31, 2022 |
License |  | $ | 2,986,902 |  |  | $ | 643,204 |
Trade name / mark |  |  | 392,197 |  |  |  | 36,997 |
Customer base |  |  | 602,204 |  |  |  | 176,793 |
|  |  | 3,981,303 |  |  |  | 856,994 |
Less: Accumulated amortization |  |  | (249,151 | ) |  |  | (199,777 | )
Subtotal |  |  | 3,732,152 |  |  |  | 657,217 |
Goodwill |  |  | 49,697 |  |  |  | 49,697 |
Total |  | $ | 3,781,849 |  |  | $ | 706,914 |
At June 30, 2023, the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years is as follows:
Year |  | Amount |
2023 |  | $ | 220,427 |
2024 |  |  | 448,438 |
2025 |  |  | 449,728 |
2026 |  |  | 452,683 |
2027 |  |  | 452,683 |
Thereafter |  |  | 1,708,193 |
Total amortization |  | $ | 3,732,152 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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