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v3.24.3

INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
INTANGIBLE ASSETS |
Schedule of Intangible Assets |
|  | September 30, 2024 |  |  | December 31, 2023 |
License |  | $ | 6,976,209 |  |  | $ | 6,876,169 |
Trade name / mark |  |  | 390,188 |  |  |  | 392,197 |
Customer base |  |  | 602,204 |  |  |  | 602,204 |
Software |  |  | 795,867 |  |  |  | 158,787 |
|  |  | 8,764,468 |  |  |  | 8,029,357 |
Less: Accumulated amortization |  |  |  |  |  |  |  |
License |  |  | (805,555 | ) |  |  | (235,925 | )
Trade name / mark |  |  | (36,997 | ) |  |  | (36,997 | )
Customer base |  |  | (157,333 | ) |  |  | (110,160 | )
Software |  |  | (67,520 | ) |  |  | (11,789 | )
Subtotal |  |  | 7,697,064 |  |  |  | 7,634,486 |
Goodwill |  |  | 49,697 |  |  |  | 49,697 |
Total |  | $ | 7,746,761 |  |  | $ | 7,684,183 |
Schedule of amortization expense for intangible assets |
Year |  | Amount |
2024 |  | $ | 208,530 |
2025 |  |  | 833,637 |
2026 |  |  | 834,846 |
2027 |  |  | 834,846 |
2028 |  |  | 783,423 |
Thereafter |  |  | 3,846,582 |
Total |  | $ | 7,341,864 |

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