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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule Of Carrying Amount Of Goodwill |
|  | September 30, 2024 |  |  | December 31, 2023 |
Customer contracts |  | $ | 5,644,411 |  |  | $ | 8,093,787 |
Software acquired |  |  | 2,563,937 |  |  |  | 3,785,434 |
Licenses |  |  | 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 |  |  | (9,655,515 | ) |  |  | (8,832,778 | )
Total |  |  | 1,606,013 |  |  |  | 5,139,762 |
Less impairment |  |  | (24,881 | ) |  |  | (3,838,425 | )
Carrying value |  | $ | 1,581,132 |  |  | $ | 1,301,337 |

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