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INTANGIBLE ASSETS (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

INTANGIBLE ASSETS

Schedule of Intangible Assets

		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

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

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

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

+ References

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

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
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