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INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

INTANGIBLE ASSETS

Schedule of Intangible Assets

		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

Schedule of amortization expense for intangible assets

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

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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- Definition

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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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