6. PRODUCT DEVELOPMENT COSTS

9 Months Ended

Sep. 30, 2024

Notes

6. PRODUCT DEVELOPMENT COSTS

6.PRODUCT DEVELOPMENT COSTS 

	Total		Total	Total	Amortization	Amortization	Net
	Costs	Additions	Total Costs	Amortization	3 Mo. Period End.	9-Months Ended	Book Value
	12/31/2023	2024	09/30/2024	12/31/2023	09/30/2024	09/30/2024	09/30/2024
Ameritek	$120,000	$ -	$120,000	$8,000	$2,000	$6,000	$106,000
interlinkONE	446,651	-	446,651	66,998	7,444	22,333	357,321
interlinkONE	36,071	-	36,071	3,607	601	1,804	30,661
Total costs	$602,722	$ -	$602,722	$78,605	$10,045	$30,136	$493,981

See table below for 2023 goodwill activity.

	Total		Total	Beginning	Total		Amortization	Amortization	Net
	Costs	Transfer to goodwill	Total Costs	Book Value	Amortization	Transfer to goodwill	during	Year Ended	Book Value
	12/31/2022	2023	12/31/2023	12/31/2022	12/31/2022	2023	the year 2023	12/31/2023	12/31/2023
Ameritek	$120,000	$ -	$120,000	$ 120,000	$ -	$ -	$8,000	$8,000	$112,000
interlinkONE	446,651	0	446,651	409,430	37,221	-	29,776	66,997	379,654
Boski	235,660	235,660	0	204,238	31,422	200,310	3,928	35,350	-
Boski	1,036,016	1,036,016	0	897,880	138,136	880,613	17,267	155,403	-
VW Win	500,000	500,000	0	433,334	66,666	425,001	8,333	74,999	-
Interactive Systems	775,761	413,039	362,722	691,721	84,040	678,792	12,929	96,969	-
interlinkONE	36,071		36,071	34,869	1,202	-	2,404	3,606	32,465
Total	$3,150,159	$2,184,715	$ 965,444	$2,791,472	$358,687	$2,184,716	$82,637	$441,324	$524,119