Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

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INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

 

    March 31, 2024 (unaudited)  
    Gross carrying amount     Accumulated amortization     Impairment     Net carrying value  
                         
Customer list   $ 42,500     $ (42,500 )   $ -     $ -  
Technology     684,000       (666,700 )     -       17,300  
Trade name     54,900       (54,900 )     -       -  
    $ 781,400     $ (764,100 )   $ -     $ 17,300  

 

    December 31, 2023*  
    Gross carrying amount     Accumulated amortization     Impairment     Net carrying value  
                         
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