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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

INTANGIBLE ASSETS

Schedule of intangible assets

		September 30, 2025				December 31, 2024
License		$	8,207,375			$	7,257,938
Trade name / mark			355,200				390,188
Customer base			626,397				626,397
Software			1,193,317				1,113,840
			10,382,289				9,388,363
Less: Accumulated amortization & impairment
License			(1,986,001	)			(1,117,341	)
Trade name / mark			(36,997	)			(36,997	)
Customer base			(289,200	)			(174,279	)
Software			(159,155	)			(352,909	)
Subtotal			7,910,936				7,706,837
Goodwill			49,697				49,697
Total		$	7,960,633			$	7,756,534

Schedule of amortization expense for intangible assets

Year		Amount
2026		$	956,664
2027			956,345
2028			949,511
2029			938,442
2030			923,636
Thereafter			2,831,138
Total		$	7,555,736

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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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