INTANGIBLES, NET (Tables)

3 Months Ended

Mar. 31, 2024

INTANGIBLES, NET

Schedule Of Intangible Assets

									Adjusted
	March 31,			December 31,					December 31,
	2024			2023			Reclassification		2023
Consumer
Domain names	$	41,352		$	41,352		$	-	$	41,352
Point of sale system		330,000			330,000			-		330,000
		371,352			371,352			-		371,352
Less: accumulated amortization		(368,598	)		(365,852	)		-		(365,852	)
Sub-total		2,754			5,500			-		5,500
Commercial
Trademarks/tradenames		2,869,000			2,869,000			-		2,869,000
Customer contracts		1,873,000			1,873,000			-		1,873,000
Customer relationships		1,809,000			1,809,000			-		1,809,000
		6,551,000			6,551,000			-		6,551,000
Less: accumulated amortization		(2,405,767	)		(2,248,405	)		-		(2,248,405	)
Sub-total		4,145,233			4,302,595			-		4,302,595
Corporate
Enterprise resource planning system		384,242			-					-
Assets under development (1)		-			-			191,075		191,075
		384,242			-			191,075		191,075
Less: accumulated amortization		(19,212	)		-			-		-
Sub-total		365,030			-			191,075		191,075
	$	4,513,017		$	4,308,095		$	-	$	4,499,170

Schedule Of Estimated Amortization Expense

	Consumer		Commercial		Corporate		Total
2024		2,754		491,325		57,638		551,717
2025		-		655,100		76,848		731,948
2026		-		655,100		76,848		731,948
2027		-		655,100		76,848		731,948
2028		-		655,100		76,848		731,948
Thereafter		-		1,033,508		-		1,033,508
	$	2,754	$	4,145,233	$	365,030	$	4,513,017