v3.21.1

Goodwill and Intangible Assets (Successor) (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets (Successor)

Summary of changes in goodwill

Balance at October 4, 2019		$	—
Acquisition of ANC Green Solutions I			4,309,766
Balance at December 31, 2019			4,309,766
Acquisition of ANC Smith's			2,185,748
Acquisition of ANC Potter's			1,417,609
Balance at December 31, 2020		$	7,913,123

Schedule of intangible assets

		Weighted average		December 31, 2020
		amortization period
		(in years)		Gross			Accumulated Amortization			Net
Tradenames		7.5		$	932,000		$	(125,708)		$	806,292
Customer relationships		5.7			3,289,000			(611,709)			2,677,291
Non-compete agreements		6.6			564,000			(79,893)			484,107
				$	4,785,000		$	(817,310)		$	3,967,690

		Weighted average		December 31, 2019
		amortization period
		(in years)		Gross			Accumulated Amortization			Net
Tradenames		6		$	251,000		$	(10,458)		$	240,542
Customer relationships		6			1,712,000			(71,334)			1,640,666
				$	1,963,000		$	(81,792)		$	1,881,208

Schedule of estimated aggregate amortization expense

2021		797,920
2022		797,920
2023		797,920
2024		781,670
2025		535,087
Thereafter		257,173

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