INTANGIBLE ASSETS (Details) |
Mar. 31, 2024
USD ($)
|
|---|---|
| Cost | |
| Total intangible assets | $ 38,507,399 |
| Accumulated Amortization | (453,464) |
| Net | |
| Total intangible assets | 38,053,935 |
| Technology acquired | |
| Cost | |
| Finite lived | 18,163,044 |
| Accumulated Amortization | (317,231) |
| Net | |
| Finite lived | 17,845,813 |
| Customer Lists | |
| Cost | |
| Finite lived | 14,374,411 |
| Accumulated Amortization | (136,233) |
| Net | |
| Finite lived | 14,238,178 |
| Licenses | |
| Cost | |
| Indefinite lived | 4,553,944 |
| Net | |
| Indefinite lived | 4,553,944 |
| Pacsquare assets - Proprietary Software | |
| Cost | |
| Indefinite lived | 1,416,000 |
| Net | |
| Indefinite lived | $ 1,416,000 |
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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/disclosureRef
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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/disclosureRef
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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/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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