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INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The components of intangible assets are as follows:

		December 31, 2022				December 31, 2021				Estimated Useful Lives
Proprietary developed software		$	390,082			$	390,082			5 –7
Intellectual property, customer list, and acquired contracts			7,743,283				6,237,612			5 –15
Total intangible assets		$	8,133,365			$	6,627,694
Less: accumulated amortization			(3,868,012	)			(3,135,460	)
		$	4,265,353			$	3,492,234

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The Company expects future amortization expense to be the following:

		Amortization
2023		$	647,844
2024			647,844
2025			644,367
2026			633,165
2027			619,516
thereafter			1,072,617
Total		$	4,265,353

Schedule of Goodwill [Table Text Block]

The following table provides a summary of the changes in goodwill for the years ended December 31, 2022 and 2021:

		December 31, 2022				December 31, 2021
Goodwill, at beginning of year		$	1,011,952			$	1,011,952
Goodwill additions			128,000				-
Goodwill deductions			-				-
Goodwill, at end of year		$	1,139,952			$	1,011,952

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