XML 24 R14.htm IDEA: XBRL DOCUMENT v3.23.3
INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS

NOTE- 7 INTANGIBLE ASSETS

 

Intangible assets consisted of the following:

 

   September 30, 2023   December 31, 2022 
         
Software  $7,130   $7,485 
Total intangible assets   7,130    7,485 
Less: accumulated amortization   (3,366)   (1,663)
           
Intangible assets, net  $3,764   $5,822 

 

Amortization expense for the three months ended September 30, 2023 and 2022 was $602 and $572, respectively.

 

Amortization expense for the nine months ended September 30, 2023 and 2022 was $1,856 and $999, respectively.