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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | The table below sets forth goodwill which is tested annually for impairment on November 30 th :
|  | Total |
Balance at January 1, 2022 |  | $ | 85,856 |
Changes |  |  | — |
Balance at March 31, 2022 |  | $ | 85,856 |
Summary of Indefinite-lived Intangible Assets | The table below sets forth the Company’s intangible assets which are tested annually for impairment on November 30 th :
|  | Total |
Balance at January 1, 2022 |  | $ | 601,247 |
Changes |  |  | — |
Balance at March 31, 2022 |  | $ | 601,247 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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