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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule Of Carrying Amount Of Goodwill |
|  | 2023 |  |  | 2022 |
Carrying value - January 1 |  | $ | 7,101,084 |  |  | $ | 7,718,842 |
Purchase price measurement period adjustments |  |  | - |  |  |  | (35,644 | )
Impairment losses |  |  | - |  |  |  | (582,114 | )
Carrying value - end of period |  | $ | 7,101,084 |  |  | $ | 7,101,084 |
Schedule Of Intangible Assets |
|  | 2023 |  |  | 2022 |
Customer contracts |  | $ | 8,093,787 |  |  | $ | 8,093,787 |
Software acquired |  |  | 3,785,434 |  |  |  | 3,785,434 |
License |  |  | 1,726,965 |  |  |  | 1,726,965 |
Internal use software developed |  |  | 325,491 |  |  |  | 325,491 |
Domains |  |  | 40,862 |  |  |  | 40,862 |
|  |  | 13,972,539 |  |  |  | 13,972,539 |
Less accumulated amortization |  |  | (8,510,814 | ) |  |  | (7,555,422 | )
Total |  |  | 5,461,725 |  |  |  | 6,417,117 |
Less accumulated impairment |  |  | (3,838,425 | ) |  |  | (3,838,425 | )
Carrying value |  | $ | 1,623,300 |  |  | $ | 2,578,692 |

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