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INTANGIBLE ASSETS (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2025

Dec. 31, 2024

INTANGIBLE ASSETS

Schedule of Intangible Assets

		March 31, 2025				December 31, 2024
License		$	7,585,857				7,257,938
Trade name / mark			392,197				390,188
Customer base			626,397				626,397
Software			1,053,554				1,113,840
			9,658,005				9,388,363
Less: Accumulated amortization & impairment
License			(1,311,124	)			(1,117,341	)
Trade name / mark			(36,997	)			(36,997	)
Customer base			(189,526	)			(174,279	)
Software			(367,526	)			(352,909	)
Subtotal			7,752,832				7,706,837
Goodwill			49,697				49,697
Total		$	7,802,529				7,756,534

		2024				2023
License		$	7,257,938			$	6,876,169
Trade name / mark			390,188				392,197
Customer base			626,397				602,204
Software			1,113,840				373,067
			9,388,363				8,243,637
Less: Accumulated amortization & impairment
License			(1,117,341	)			(326,795	)
Trade name / mark			(36,997	)			(36,997	)
Customer base			(174,279	)			(110,161	)
Software			(352,909	)			(11,789	)
Subtotal			7,706,837				7,757,895
Goodwill			49,697				49,697
Total		$	7,756,534			$	7,807,592

Schedule of amortization expense for intangible assets

Year		Amount
2026		$	881,066
2027			877,344
2028			879,895
2029			878,532
2030			871,974
Thereafter			3,008,821
Total		$	7,397,632

Year		Amount
2025		$	861,557
2026			862,445
2027			862,148
2028			861,775
2029			842,441
Thereafter			3,061,271
Sum		$	7,351,637

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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
-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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