v3.22.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets |
Summary of changes in goodwill | ​
​ | ​ | ​ | ​
​ |  | Goodwill
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
Acquisition of Zodega subsidiaries | ​ | ​ | 2,643,546
Impairment of Zodega and Superior Services goodwill | ​ | ​ | (6,825,388)
Balance at December 31, 2021 | ​ | $ | 3,731,281
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | ​ | December 31, 2021
​ | ​ | Weighted average | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | amortization period | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | Impairment | ​ | ​ | ​
​ |  | (in years) |  | Gross |  | Amortization |  | ​ | Loss |  | Net
Tradenames | ​ | 6.5 | ​ | $ | 1,285,800 | ​ | $ | (252,666) | ​ | $ | — | ​ | $ | 1,033,134
Customer relationships | ​ | 4.9 | ​ |  | 4,716,100 | ​ |  | (1,387,112) | ​ | ​ | (192,150) | ​ | $ | 3,136,838
Non-compete agreements | ​ | 4.7 | ​ |  | 564,000 | ​ |  | (168,820) | ​ | ​ | — | ​ | $ | 395,180
​ | ​ | ​ | ​ | $ | 6,565,900 | ​ | $ | (1,808,598) | ​ | $ | (192,150) | ​ | $ | 4,565,152
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | December 31, 2020
​ | ​ | Weighted average | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
Schedule of estimated aggregate amortization expense | ​
​ | ​ | ​ | ​
2022 |  | $ | 989,404
2023 | ​ |  | 989,404
2024 | ​ |  | 973,154
2025 | ​ | ​ | 727,469
2026 | ​ | ​ | 388,590
Thereafter | ​ |  | 497,131
Total | ​ | $ | 4,565,152

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