Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.24.2.u1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

    June 30, 2024 (unaudited)  
    Gross carrying amount     Accumulated amortization     Net carrying value  
                   
Customer list   $ 42,500     $ (42,500 )   $ -  
Technology     684,000       (667,700 )     16,300  
Trade name     54,900       (54,900 )     -  
    $ 781,400     $ (765,100 )   $ 16,300  

 

    December 31, 2023*  
    Gross carrying amount     Accumulated amortization     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