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INTANGIBLE ASSETS (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

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

		2023				2022
License		$	6,876,169			$	643,204
Trade name / mark			392,197				36,997
Customer base			602,204				176,793
Software			158,788				-
			8,029,358				856,994
Less: Accumulated amortization
License			(235,925	)			(98,686	)
Trade name / mark			(36,997	)			(29,881	)
Customer base			(110,161	)			(71,210	)
Software			(11,789	)			-
Subtotal			7,634,486				657,217
Goodwill			49,697				49,697
Total		$	7,684,183			$	706,914

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

Year		Amount
2024		$	763,292
2025			763,026
2026			764,213
2027			764,213
2028			735,772
Thereafter			3,488,769
Sum		$	7,279,285

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
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-Paragraph 40
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-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-Topic 350
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-Publisher FASB
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