XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2022
GOODWILL AND INTANGIBLE ASSETS  
GOODWILL AND INTANGIBLE ASSETS

NOTE 5 – GOODWILL AND INTANGIBLE ASSETS

 

Intangible assets consist of the following at:

 

 

 

September 30,

2022

 

 

December 31,

2021

 

License

 

$592,467

 

 

$345,739

 

Trade name / mark

 

 

36,997

 

 

 

36,997

 

Customer base

 

 

176,793

 

 

 

176,793

 

 

 

 

806,257

 

 

 

559,529

 

Less: Accumulated amortization

 

 

(173,546 )

 

 

(123,459 )

Subtotal

 

 

632,711

 

 

 

436,070

 

Goodwill

 

 

49,697

 

 

 

49,697

 

Total

 

$682,408

 

 

$485,767