SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | $ 781,400 | $ 781,400 |
Accumulated amortization | (766,000) | (763,500) |
Net carrying value | 15,400 | 17,900 |
Customer Lists [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 42,500 | 42,500 |
Accumulated amortization | (42,500) | (42,500) |
Net carrying value | ||
Technology-Based Intangible Assets [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 684,000 | 684,000 |
Accumulated amortization | (668,600) | (666,100) |
Net carrying value | 15,400 | 17,900 |
Trade Names [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 54,900 | 54,900 |
Accumulated amortization | (54,900) | (54,900) |
Net carrying value |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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