XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND INTANGIBLE ASSETS, NET (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Dec. 19, 2018
Goodwill and intangible assets, gross $ 4,351,314 $ 856,994  
Less: Accumulated Amortization 335,498 199,777  
Subtotal 4,015,816 657,217  
Goodwill 49,697 49,697 $ 49,697
Total 4,065,513 706,914  
Customer Base [Member]      
Goodwill and intangible assets, gross 602,204 176,793  
Trade name / mark [Member]      
Goodwill and intangible assets, gross 392,197 36,997  
License [Member]      
Goodwill and intangible assets, gross $ 3,356,913 $ 643,204