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GOODWILL AND INTANGIBLE ASSETS NET (Tables) | 3 Months Ended
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Mar. 31, 2024
GOODWILL AND INTANGIBLE ASSETS NET |
Schedule of Goodwill and Intangible Assets |
|  | March 31, 2024 |  |  | December 31, 2023 |
License |  | $ | 6,762,786 |  |  | $ | 6,876,169 |
Trade name / mark |  |  | 389,868 |  |  |  | 392,197 |
Customer base |  |  | 602,204 |  |  |  | 602,204 |
Software |  |  | 795,868 |  |  |  | 155,788 |
|  |  | 8,550,725 |  |  |  | 8,029,357 |
Less: Accumulated amortization |  |  |  |  |  |  |  |
License |  |  | (446,080 | ) |  |  | (235,925 | )
Trade name / mark |  |  | (36,997 | ) |  |  | (36,997 | )
Customer base |  |  | (126,863 | ) |  |  | (110,160 | )
Software |  |  | (27,574 | ) |  |  | (11,789 | )
Subtotal |  |  | 7,913,211 |  |  |  | 7,634,486 |
Goodwill |  |  | 49,697 |  |  |  | 49,697 |
Total |  | $ | 7,962,908 |  |  | $ | 7,684,183 |
Schedule of Amortization Expense for Intangible Assets |
Year |  | Amount |
2024 |  | $ | 611,867 |
2025 |  |  | 812,333 |
2026 |  |  | 813,511 |
2027 |  |  | 813,511 |
2028 |  |  | 759,729 |
Thereafter |  |  | 3,747,061 |
Total |  | $ | 7,558,012 |

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