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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

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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