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v3.25.2

INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2025
INTANGIBLE ASSETS |
INTANGIBLE ASSETS | NOTE 5 – INTANGIBLE ASSETS Goodwill and intangible, net assets consist of the following at June 30, 2025 and December 31, 2024:
|  | June 30, 2025 |  |  | December 31, 2024 |
License |  | $ | 8,199,065 |  |  |  | 7,257,938 |
Trade name / mark |  |  | 355,200 |  |  |  | 390,188 |
Customer base |  |  | 626,397 |  |  |  | 626,397 |
Software |  |  | 1,194,502 |  |  |  | 1,113,840 |
|  |  | 10,375,164 |  |  |  | 9,388,363 |
Less: Accumulated amortization & impairment |  |  |  |  |  |  |  |
License |  |  | (1,725,540 | ) |  |  | (1,117,341 | )
Trade name / mark |  |  | (36,997 | ) |  |  | (36,997 | )
Customer base |  |  | (151,291 | ) |  |  | (174,279 | )
Software |  |  | (285,672 | ) |  |  | (352,909 | )
Subtotal |  |  | 8,175,664 |  |  |  | 7,706,837 |
Goodwill |  |  | 49,697 |  |  |  | 49,697 |
Total |  | $ | 8,225,361 |  |  |  | 7,756,534 |
At June 30, 2025, the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years is as follows:
Year |  | Amount |
2026 |  | $ | 958,844 |
2027 |  |  | 955,259 |
2028 |  |  | 957,512 |
2029 |  |  | 956,027 |
2030 |  |  | 947,426 |
Thereafter |  |  | 3,045,396 |
Total |  | $ | 7,820,464 |

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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 + Details
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