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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill

Schedule of carrying amount of goodwill
		September 30, 2025				December 31, 2024
Carrying value - January 1		$	2,405,341			$	7,101,084
Impairment losses			–				(4,695,743	)
Carrying value - end of year		$	2,405,341			$	2,405,341

Schedule of intangible assets

Schedule of intangible assets
		September 30, 2025				December 31, 2024
Customer contracts		$	8,093,787			$	8,093,787
Software acquired			16,395,278				3,785,434
Licenses			2,854,379				2,854,378
Internal use software developed			325,491				325,491
Domains			40,862				40,862
			27,709,797				15,099,952
Less accumulated amortization			(11,439,046	)			(9,860,162	)
Total			16,270,751				5,239,790
Less accumulated impairment			(3,863,305	)			(3,863,305	)
Carrying value		$	12,407,446			$	1,376,485

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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