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Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | At March 31, 2022, intangible assets consisted of the following: Schedule of Intangible Assets
|  | Estimated |  |  |  |  | Accumulated |  |  |  |
|  | Useful Life |  | Costs |  |  | Amortization |  |  | Net |
Trade names |  | 10 years |  | $ | 119,000 |  |  | $ | (24,792 | ) |  | $ | 94,208 |
Customer contracts |  | 5-8 years |  |  | 1,242,000 |  |  |  | (421,831 | ) |  |  | 820,169 |
|  |  |  | $ | 1,361,000 |  |  | $ | (446,623 | ) |  | $ | 914,377 |
At December 31, 2021, intangible assets consisted of the following:
|  | Estimated |  |  |  |  | Accumulated |  |  |  |
|  | Useful Life |  | Costs |  |  | Amortization |  |  | Net |
Trade names |  | 10 years |  | $ | 119,000 |  |  | $ | (21,817 | ) |  | $ | 97,183 |
Customer contracts |  | 5-8 years |  |  | 1,242,000 |  |  |  | (370,687 | ) |  |  | 871,313 |
|  |  |  | $ | 1,361,000 |  |  | $ | (392,504 | ) |  | $ | 968,496 |
Schedule of Amortization Expense for Intangible Assets | Schedule of Amortization Expense for Intangible Assets
For the Twelve Months Ending March 31, |  | Amount |
2023 |  | $ | 216,475 |
2024 |  |  | 216,475 |
2025 |  |  | 216,475 |
2026 |  |  | 179,292 |
2027 |  |  | 32,275 |
Thereafter |  |  | 53,385 |
Intangible assets |  | $ | 914,377 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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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