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GOODWILL AND INTANGIBLE ASSETS NET

3 Months Ended

Mar. 31, 2024

GOODWILL AND INTANGIBLE ASSETS NET

GOODWILL AND INTANGIBLE ASSETS

NOTE 5 – GOODWILL AND INTANGIBLE ASSETS

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

		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

At March 31, 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		$	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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- References

No definition available.

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- 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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