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Intangible assets (Tables)

12 Months Ended

Dec. 31, 2021

Intangible assets

Schedule of Finite-Lived Intangible Assets

​

​	​	​	​	​	​	​
​	​	December 31,
​		2021			2020
Cost		​			​
Non-compete agreements	​	$	530,000	​	$	530,000
Trade names	​		2,700,000	​		2,700,000
Customer backlogs	​		360,000	​		360,000
Facility management contracts	​		2,200,000	​		2,200,000
​	​		5,790,000	​		5,790,000
Accumulated amortization	​		​	​
Non-compete agreements	​		(493,889)	​		(443,889)
Trade names	​		(740,000)	​		(560,000)
Customer backlogs	​		(360,000)	​		(210,000)
Facility management contracts	​		(794,445)	​		(427,778)
​	​		(2,388,334)	​		(1,641,667)
Intangible assets, net	​	$	3,401,666	​	$	4,148,333

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:

​

​	​	​	​
2022		$	582,778
2023	​		546,667
2024	​		546,667
2025	​		485,554
2026	​		180,000
Thereafter	​		1,060,000
​	​	$	3,401,666

​

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- References

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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

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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-Subparagraph (a)
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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

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-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

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