v3.22.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
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