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Intangible assets (Tables)

12 Months Ended

Dec. 31, 2022

Intangible assets

Schedule of Finite-Lived Intangible Assets

​

​	​	​	​	​	​	​
​	​	December 31,
​		2022			2021
Cost		​			​
Non-compete agreements	​	$	530,000	​	$	530,000
Trade names	​		2,700,000	​		2,700,000
Facility management contracts	​		2,200,000	​		2,200,000
​	​		5,430,000	​		5,430,000
Accumulated amortization	​		​	​
Non-compete agreements	​		(530,000)	​		(493,889)
Trade names	​		(920,000)	​		(740,000)
Facility management contracts	​		(1,161,112)	​		(794,445)
​	​		(2,611,112)	​		(2,028,334)
Intangible assets, net	​	$	2,818,888	​	$	3,401,666

​

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:

​

​	​	​	​
2023		$	546,667
2024	​		546,667
2025	​		485,554
2026	​		180,000
2027	​		180,000
Thereafter	​		880,000
​	​	$	2,818,888

​

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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