XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule Of Carrying Amount Of Goodwill

 

 

June 30,

2024

 

 

December 31,

2023

 

Customer contracts

 

$5,644,411

 

 

$8,093,787

 

Software acquired

 

 

2,563,937

 

 

 

3,785,434

 

License

 

 

2,854,379

 

 

 

1,726,966

 

Internal use software developed

 

 

157,939

 

 

 

325,491

 

Domains

 

 

40,862

 

 

 

40,862

 

 

 

 

11,261,528

 

 

 

13,972,539

 

Less accumulated amortization

 

 

(9,419,875 )

 

 

(8,832,778 )

Total

 

 

1,841,653

 

 

 

5,139,762

 

Less impairment

 

 

-

 

 

 

(3,838,425 )

Carrying value

 

$1,841,653

 

 

$1,301,337