Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS (Tables)

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INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets were comprised of the following:

 

    December 31, 2023  
    Gross carrying amount     Accumulated amortization     Impairment     Net carrying value  
                         
Goodwill   $ -     $ -     $ -     $ -  
Customer list     42,500       (42,500 )     -       -  
Technology     684,000       (666,100 )     -       17,900  
Trade name     54,900       (54,900 )     -       -  
    $ 781,400     $ (763,500 )   $ -     $ 17,900  

 

    December 31, 2022  
    Gross carrying amount     Accumulated amortization     Impairment     Net carrying value  
                         
Goodwill   $ 277,800     $ -     $ (277,800 )   $ -  
Customer list     42,500       (42,500 )     -       -  
Technology     875,900       (813,300 )     (41,900 )     20,700  
Trade name     54,900       (54,900 )     -       -  
    $ 1,251,100     $ (910,700 )   $ (319,700 )   $ 20,700