Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.24.3
INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

 

    September 30, 2024 (unaudited)  
    Gross carrying amount     Accumulated amortization     Net carrying value  
                   
Customer list   $ 42,500     $ (42,500 )   $ -  
Technology     684,000       (668,600 )     15,400  
Trade name     54,900       (54,900 )     -  
    $ 781,400     $ (766,000 )   $ 15,400  

 

    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