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v3.23.2

Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets consist of the following as of June 30, 2023 and December 31, 2022:
| June 30, 2023
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Patents | 15 years |  | $ | 62,823 |  |  | $ | 18,265 |  |  | $ | (12,800) |  |  | $ | 68,288 |
Computer software | 5 years |  | 247,828 |  |  | — |  |  | (231,731) |  |  | 16,097 |
Operating licenses | Indefinite |  | 8,799,004 |  |  | 600,000 |  |  | — |  |  | 9,399,004 |
Internally developed software | 4-5 years |  | 8,284,058 |  |  | 1,208,506 |  |  | (7,977,777) |  |  | 1,514,787 |
Material Contracts | Indefinite |  | 62,550 |  |  | — |  |  | — |  |  | 62,550 |
Customer Relationship | 9 years |  | 12,397,954 |  |  | 15,924,323 |  |  | (1,744,211) |  |  | 26,578,066 |
Trademark | 8 years |  | 326,646 |  |  | 14,721 |  |  | (24,891) |  |  | 316,476 |
Non-compete Agreement | 5 years |  | — |  |  | 100,000 |  |  | (5,000) |  |  | 95,000 |
|  |  | $ | 30,180,863 |  |  | $ | 17,865,815 |  |  | $ | (9,996,410) |  |  | $ | 38,050,268 |
| December 31, 2022
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Patents | 15 years |  | $ | 48,668 |  |  | $ | 14,155 |  |  | $ | (10,116) |  |  | $ | 52,707 |
Computer software | 5 years |  | 294,147 |  |  | (46,319) |  |  | (224,886) |  |  | 22,942 |
Operating licenses | Indefinite |  | 8,375,514 |  |  | 423,490 |  |  | — |  |  | 8,799,004 |
Internally developed software | 4-5 years |  | 6,013,513 |  |  | 2,270,545 |  |  | (6,378,911) |  |  | 1,905,147 |
Material contracts | Indefinite |  | — |  |  | 62,550 |  |  | — |  |  | 62,550 |
Customer relationship | 8-9 years |  | — |  |  | 12,397,954 |  |  | (594,301) |  |  | 11,803,653 |
Trademark | 8 years |  | — |  |  | 326,646 |  |  | (3,403) |  |  | 323,243 |
|  |  | $ | 14,731,842 |  |  | $ | 15,449,021 |  |  | $ | (7,211,617) |  |  | $ | 22,969,246 |
Schedule of Indefinite-Lived Intangible Assets | Intangible assets consist of the following as of June 30, 2023 and December 31, 2022:
| June 30, 2023
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Patents | 15 years |  | $ | 62,823 |  |  | $ | 18,265 |  |  | $ | (12,800) |  |  | $ | 68,288 |
Computer software | 5 years |  | 247,828 |  |  | — |  |  | (231,731) |  |  | 16,097 |
Operating licenses | Indefinite |  | 8,799,004 |  |  | 600,000 |  |  | — |  |  | 9,399,004 |
Internally developed software | 4-5 years |  | 8,284,058 |  |  | 1,208,506 |  |  | (7,977,777) |  |  | 1,514,787 |
Material Contracts | Indefinite |  | 62,550 |  |  | — |  |  | — |  |  | 62,550 |
Customer Relationship | 9 years |  | 12,397,954 |  |  | 15,924,323 |  |  | (1,744,211) |  |  | 26,578,066 |
Trademark | 8 years |  | 326,646 |  |  | 14,721 |  |  | (24,891) |  |  | 316,476 |
Non-compete Agreement | 5 years |  | — |  |  | 100,000 |  |  | (5,000) |  |  | 95,000 |
|  |  | $ | 30,180,863 |  |  | $ | 17,865,815 |  |  | $ | (9,996,410) |  |  | $ | 38,050,268 |
| December 31, 2022
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Patents | 15 years |  | $ | 48,668 |  |  | $ | 14,155 |  |  | $ | (10,116) |  |  | $ | 52,707 |
Computer software | 5 years |  | 294,147 |  |  | (46,319) |  |  | (224,886) |  |  | 22,942 |
Operating licenses | Indefinite |  | 8,375,514 |  |  | 423,490 |  |  | — |  |  | 8,799,004 |
Internally developed software | 4-5 years |  | 6,013,513 |  |  | 2,270,545 |  |  | (6,378,911) |  |  | 1,905,147 |
Material contracts | Indefinite |  | — |  |  | 62,550 |  |  | — |  |  | 62,550 |
Customer relationship | 8-9 years |  | — |  |  | 12,397,954 |  |  | (594,301) |  |  | 11,803,653 |
Trademark | 8 years |  | — |  |  | 326,646 |  |  | (3,403) |  |  | 323,243 |
|  |  | $ | 14,731,842 |  |  | $ | 15,449,021 |  |  | $ | (7,211,617) |  |  | $ | 22,969,246 |
Schedule of amortization expense for the next five years in aggregate | Future amortization expense at June 30, 2023 for the next five years and in the aggregate are as follows:
| Amortization Expense
2023, remaining | $ | 1,958,683 |
2024 | 3,865,944 |
2025 | 3,816,044 |
2026 | 3,247,559 |
2027 | 3,246,843 |
Thereafter | 12,453,641 |
Total | $ | 28,588,714 |

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