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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets |
Schedule of intangible assets |
|  | Gross Carrying |  |  | Accumulated |  |  |  |  |  | Weighted |
|  | Amount |  |  | Amortization |  |  | Net |  |  | Average Life |
Trade name |  | $ | 584,517 |  |  | $ | - |  |  | $ | 584,517 |  |  | Indefinite |
Customer relationships |  |  | 2,591,491 |  |  |  | 267,989 |  |  |  | 2,323,502 |  |  |  | 17.32 |
Intellectual property |  |  | 202,771 |  |  |  | 51,501 |  |  |  | 151,270 |  |  |  | 11.21 |
Total intangible assets, net |  | $ | 3,378,779 |  |  | $ | 319,490 |  |  | $ | 3,059,289 |  |  |  |  |
Schedule of amortization of assets |
2023 - remaining |  |  | 75,157 |
2024 |  |  | 149,976 |
2025 |  |  | 149,976 |
2026 |  |  | 149,976 |
2027 |  |  | 149,976 |
Thereafter |  |  | 1,799,711 |
|  | $ | 2,474,772 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
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