XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS NET (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Goodwill and intangible assets, gross $ 10,375,164 $ 9,388,363
Subtotal 8,175,664 7,706,837
Goodwill 49,697 49,697
Total 8,225,361 7,756,534
Customer Base [Member]    
Goodwill and intangible assets, gross 626,397 626,397
Less: Accumulated Amortization (151,291) (174,279)
Trade name / mark [Member]    
Goodwill and intangible assets, gross 355,200 390,188
Less: Accumulated Amortization (36,997) (36,997)
License [Member]    
Goodwill and intangible assets, gross 8,199,065 7,257,938
Less: Accumulated Amortization (1,725,540) (1,117,341)
Software [Member]    
Goodwill and intangible assets, gross 1,194,502 1,113,840
Less: Accumulated Amortization $ (285,672) $ (352,909)