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GOODWILL AND INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | 8. GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS SCHEDULE OF GOODWILL AND INDEFINITE LIVED INTANGIBLE ASSETS
Goodwill |  |  |
Balance as of December 31, 2021, 2022 and March 31, 2023 |  | $ | 2,534,275 |
Indefinite Lived Intangible Assets |  |  |  |
Balance as of December 31, 2021, 2022 and March 31, 2023 |  | $ | 770,000 |
Goodwill relates to the acquisition of ENP Investments. Indefinite lived intangible assets consist of trade secrets and trademarks related to the acquisition of ENP Investments.
Definite Life Intangible Assets |  |  |
Balance as of December 31, 2021 |  | $ | 1,830,000 |
Amortization |  |  | (160,000 | )
Balance as of December 31, 2022 |  |  | 1,670,000 |
Amortization |  |  | (40,000 | )
Balance as of March 31, 2023 |  | $ | 1,630,000 |
Definite life intangible assets consist of customer relationships and software related to the acquisition of ENP Investments. Estimated amortization expense over the next five years is as follows: SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE
2023 |  | $ | 160,000 |
2024 |  |  | 160,000 |
2025 |  |  | 160,000 |
2026 |  |  | 160,000 |
2027 |  |  | 160,000 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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