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Intangible assets (Tables)

12 Months Ended

Dec. 31, 2019

Intangible assets

Schedule of Finite-Lived Intangible Assets

		December 31,
		2019			2018
Cost
Non-compete agreements		$	530,000		$	400,000
Trade names			2,700,000			1,400,000
Certifications/programs			2,000,000			2,000,000
Customer backlogs			460,000			100,000
Customer relationships			2,000,000			2,000,000
Facility management contracts			2,200,000			—
			9,890,000			5,900,000
Accumulated amortization
Non-compete agreements			(320,556)			(233,333)
Trade names			(380,000)			(272,222)
Certifications/programs			(2,000,000)			(1,944,444)
Customer backlogs			(130,000)			(100,000)
Customer relationships			(1,958,333)			(1,458,334)
Facility management contracts			(61,111)			—
			(4,850,000)			(4,008,333)
Intangible assets, net		$	5,040,000		$	1,891,667

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Amortization of intangible assets for each of the next five years and thereafter is expected to be as follows:

2020		$	891,667
2021			746,667
2022			582,778
2023			546,667
2024			546,667
Thereafter			1,725,554
		$	5,040,000

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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-SubTopic 30
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