XML 24 R11.htm IDEA: XBRL DOCUMENT v3.24.3
INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS

NOTE 4. INTANGIBLE ASSETS

 

As of September 30, 2024, the Company’s intangible assets consisted of:

 

Definite lived intangible assets     
Balance at January 1, 2024  $210,932 
Amortization   (126,564)
Balance at September 30, 2024  $84,368 

 

For identified definite lived intangible assets, there was no impairment expense during the three and nine months ended September 30, 2024 and 2023. For identified definite lived intangible assets, amortization expense amounted to $42,188 and $42,191 during the three months ended September 30, 2024 and 2023, respectively and $126,564 and $126,566 during each of the nine months ended September 30, 2024 and 2023, respectively.