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GOODWILL AND INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of accumulated amortization of intangible assets |
Schedule of accumulated amortization of intangible assets |  |  |  |  |  |
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Customer relationships |  | $ | 14,525,741 |  |  | $ | 14,050,000 |
Less: accumulated amortization |  |  | (978,275 | ) |  |  | (582,917 | )
Definite-lived intangible assets, net |  | $ | 13,547,466 |  |  | $ | 13,467,083 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |
Brands |  | $ | 3,264,296 |  |  | $ | 3,123,000 |
Total Intangibles |  | $ | 16,811,762 |  |  | $ | 16,590,083 |
Schedule future estimated amortization expense |
Schedule future estimated amortization expense |  |  |  |
As of September 30, 2021: |  |  |
2021 |  | $ | 117,000 |
2022 |  |  | 562,000 |
2023 |  |  | 562,000 |
2024 |  |  | 562,000 |
2025 |  |  | 562,000 |
Thereafter |  |  | 11,182,466 |
Total | Total |  | $ | 13,547,466

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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