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Intangibles | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangibles | Intangibles 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 |
The Company recorded amortization expense of $1,414,944 and $645,715 for the three months ended June 30, 2023 and 2022, respectively. The Company recorded amortization expense of $2,780,580 and $1,279,078 for the six months ended June 30, 2023 and 2022, respectively. 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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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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