| Schedule of intangible assets |
|
|
|
|
|
|
|
|
June 30, 2024 $ |
|
December 31, 2023 $ |
|
Software |
|
1,014,094 |
|
1,009,272 |
|
In development intangible asset |
|
3,218,169 |
|
1,862,465 |
|
|
|
4,232,263 |
|
2,871,737 |
|
Less - Accumulated amortization |
|
(835,774 |
) |
(736,834 |
) |
Intangible assets, net |
|
3,396,489 |
|
2,134,903 |
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2023 |
|
|
December 31, 2022 |
|
|
|
(as restated) |
|
|
(as restated) |
|
Software |
|
$ |
1,009,272 |
|
|
$ |
989,400 |
|
In development intangible asset |
|
|
1,862,465 |
|
|
|
— |
|
|
|
|
2,871,737 |
|
|
|
989,400 |
|
Less—Accumulated amortization |
|
|
(736,834 |
) |
|
|
(538,954 |
) |
Intangible assets, net |
|
$ |
2,134,903 |
|
|
$ |
450,446 |
|
|
| Schedule of amortization expence over the remaining intangible |
|
As of December 31, 2023, expected amortization expense over the remaining intangible asset lives is as follows:
|
|
|
|
|
2024 |
|
$ |
183,578 |
|
2025 |
|
|
445,453 |
|
2026 |
|
|
376,468 |
|
2027 |
|
|
376,468 |
|
2028 |
|
|
376,468 |
|
Thereafter |
|
|
376,468 |
|
|
|
$ |
2,134,903 |
|
|