v3.21.2
Goodwill and Intangible Assets
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets  
Goodwill and Intangible Assets

Note 6- Goodwill and Intangible Assets

Changes in goodwill for the nine months ended September 30, 2021 consists of the following:

Goodwill

Balance at December 31, 2020

$

7,913,123

Acquisition of Zodega subsidiaries

4,593,750

Balance at September 30, 2021

$

12,506,873

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

Weighted average

September 30, 2021

amortization period 

Accumulated 

    

(in years)

    

Gross 

    

Amortization

    

Net

Tradenames

 

7.5

$

932,000

$

(220,927)

$

711,073

Customer relationships

 

5.7

 

3,289,000

 

(1,048,233)

$

2,240,767

Non-compete agreements

 

6.6

 

564,000

 

(146,588)

$

417,412

 

  

$

4,785,000

$

(1,415,748)

$

3,369,252

Weighted average

December 31, 2020

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 $0.2 million and $0.6 million for the three and nine months ended September 30, 2021, respectively, and $0.2 million and $0.5 million for the three and nine months ended September 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 nine months ended September 30, 2021)

    

$

199,480

2022

 

797,920

2023

 

797,920

2024

 

781,670

2025

 

535,087

Thereafter

 

257,175

Total

$

3,369,252