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INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2024

INTANGIBLE ASSETS

INTANGIBLE ASSETS

NOTE 5 – INTANGIBLE ASSETS

Goodwill and intangible, net assets consist of the following at June 30, 2024 and December 31, 2023:

		June 30, 2024				December 31, 2023
License		$	6,714,555			$	6,876,169
Trade name / mark			390,188				392,197
Customer base			602,204				602,204
Software			795,868				155,788
			8,502,814				8,029,357
Less: Accumulated amortization
License			(609,659	)			(235,925	)
Trade name / mark			(36,997	)			(36,997	)
Customer base			(141,994	)			(110,160	)
Software			(47,619	)			(11,789	)
Subtotal			7,666,545				7,634,486
Goodwill			49,697				49,697
Total		$	7,716,242			$	7,684,183

At June 30, 2024, the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years is as follows:

Year		Amount
2024		$	405,212
2025			807,519
2026			808,689
2027			808,689
2028			756,665
Thereafter			3,724,570
Total		$	7,311,545

X

- References

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X

- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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