v3.21.2
Goodwill and Intangible Assets
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets  
Goodwill and Intangible Assets

Note 6- Goodwill and Intangible Assets

Changes in goodwill for the six months ended June 30, 2021 consists of the following:

Goodwill

Balance at December 31, 2020

7,913,123

Acquisition of Zodega subsidiaries

4,320,401

Balance at June 30, 2021

$

12,233,524

As of June 30, 2021 and December 31, 2020, the Company’s intangible assets consisted of the following:

Weighted average

June 30, 2021

amortization period 

Accumulated 

    

(in years)

    

Gross 

    

Amortization

    

Net

Tradenames

 

7.5

$

932,000

$

(189,187)

$

742,813

Customer relationships

 

5.7

 

3,289,000

 

(902,725)

$

2,386,275

Non-compete agreements

 

6.6

 

564,000

 

(124,357)

$

439,643

 

  

$

4,785,000

$

(1,216,269)

$

3,568,731

Weighted average

December 31, 2021

amortization period 

Accumulated 

    

(in years)

    

Gross 

    

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

Amortization expense was $199,479 and $398,959 for the three and six months ended June 30, 2021, respectively, and $201,480 and $336,558 for the three and six months ended June 30, 2020, respectively.

The estimated aggregate amortization expense for intangible assets over the next five fiscal years and thereafter is as follows:

2021 (excluding the six months ended June 30, 2021)

    

$

398,960

2022

 

797,920

2023

 

797,920

2024

 

781,670

2025

 

535,087

Thereafter

 

257,174

Total

$

3,568,731