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Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangibles consisted of the following: Schedule of Intangible Assets
|  |  |  |  |  |  |  | Estimated Useful
Type |  | September 30, 2022 |  |  | December 31, 2021 |  |  | Lives (Years)
Proprietary Software |  | $ | 4,286,402 |  |  | $ | 4,286,402 |  |  | 7
Tradenames/trademarks |  |  | 617,474 |  |  |  | 617,474 |  |  | 15
ECS membership agreement |  |  | 465,000 |  |  |  | 465,000 |  |  | 1
Noncompetition agreement |  |  | 201,389 |  |  |  | 201,389 |  |  | 2
Customer Relationships |  |  | 183,255 |  |  |  | 183,255 |  |  | 5
|  |  | 5,753,520 |  |  |  | 5,753,520 |  |  |
Less: accumulated amortization |  |  | (2,810,167 | ) |  |  | (2,320,036 | ) |  |
Intangibles - net |  | $ | 2,943,353 |  |  | $ | 3,433,484 |  |  |
Schedule of Estimated Amortization Expenses | Estimated amortization expense for each of the five (5) succeeding years is as follows: Schedule of Estimated Amortization Expenses
For the Year Ended December 31, 2022: |  |  |
2022 (3 months) |  | $ | 163,377 |
2023 |  |  | 653,508 |
2024 |  |  | 653,508 |
2025 |  |  | 653,508 |
2026 |  |  | 653,508 |
2027 |  |  | 165,944 |
Total |  | $ | 2,943,353 |

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- Definition Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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