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Goodwill and Intangible Assets (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- References

No definition available.

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X

- 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

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