INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The components of intangible assets are as follows:

	December 31, 2023			December 31, 2022			Estimated Useful Lives
Proprietary developed software	$	390,082		$	390,082		5 – 7
Intellectual property, customer list, and acquired contracts		9,068,283			7,743,283		5 – 15
Total intangible assets	$	9,458,365		$	8,133,365
Less: accumulated amortization		(4,539,516	)		(3,868,012	)
	$	4,918,849		$	4,265,353

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The Company expects future amortization expense to be the following:

	Amortization
2024	$	837,129
2025		833,653
2026		822,451
2027		808,802
2028		664,350
thereafter		952,464
Total	$	4,918,849

Schedule of Goodwill [Table Text Block]

The following table provides a summary of the changes in goodwill for the years ended December 31, 2023 and 2022:

	December 31, 2023		December 31, 2022
Goodwill, at beginning of year	$	1,139,952	$	1,011,952
Goodwill additions		-		128,000
Goodwill deductions		-		-
Goodwill, at end of year	$	1,139,952	$	1,139,952