ASSET ACQUISITION (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

ASSET ACQUISITION

Schedule of consideration paid and the fair value of the assets acquired and liabilities

	FeatherPay		Verifi Dental		Teamworx
Consideration Paid:	January 1, 2024		January 1, 2024		January 1, 2024
Cash	$	500,000	$	370,000	$	-
Note payable		-		-		125,000
Common stock		-		-		-
Series A preferred stock		4,800,000		840,000		575,000
	$	5,300,000	$	1,210,000	$	700,000
Fair values of identifiable assets acquired and liabilities assumed:
Assets acquired:
Cash	$	-	$	871	$	12,752
Accounts receivable		959		54,259		-
Acquired technology		5,299,041		1,154,870		678,548
Deferred revenue		-		-		8,700
Total assets acquired	$	5,300,000	$	1,210,000	$	700,000

	Preferred Dental
Consideration Paid:	September 1, 2023
Note payable	$	1,200,000
Common stock		400,000
	$	1,600,000
Fair values of identifiable assets acquired:
Assets acquired:
Cash	$	40,855
Customer relationships		1,559,145
Total assets acquired	$	1,600,000

Schedule of operations including acquisitions

	December 31, 2023			December 31, 2022
	(unaudited)			(unaudited)
Revenue	$	9,311,714		$	9,058,801
Net Loss attributable to Common Stockholders		(15,433,055	)		(7,611,211	)
Weighted average common shares outstanding		7,349,541			5,768,249
Basic and diluted loss per common share	$	(2.10	)	$	(1.32	)