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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2023

GOODWILL AND INTANGIBLE ASSETS, NET

Schedule of Goodwill and Intangible Assets

		September 30, 2023				December 31, 2022
License		$	3,356,913			$	643,204
Trade name / mark			392,197				36,997
Customer base			602,204				176,793
			4,351,314				856,994
Less: Accumulated amortization			(335,498	)			(199,777	)
Subtotal			4,015,816				657,217
Goodwill			49,697				49,697
Total		$	4,065,513			$	706,914

Schedule of amortization expense for intangible assets

Year		Amount
2023		$	103,193
2024			398,636
2025			398,709
2026			398,709
2027			398,709
Thereafter			1,962,661
Total amortization		$	3,660,616

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

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-Name Accounting Standards Codification
-Topic 350
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-Section 50
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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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-Topic 350
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