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Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | At September 30, 2022, intangible assets consisted of the following: Schedule of Intangible Assets
|  | Estimated |  |  |  |  | Accumulated |  |  |  |
|  | Useful Life |  | Costs |  |  | Amortization |  |  | Net |
Trade names |  | 10 years |  | $ | 297,000 |  |  | $ | (39,642 | ) |  | $ | 257,358 |
Proprietary technology |  | 10 years |  |  | 861,000 |  |  |  | (43,050 | ) |  |  | 817,950 |
Customer relationships |  | 5-15 years |  |  | 4,091,000 |  |  |  | (619,085 | ) |  |  | 3,471,915 |
|  |  |  | $ | 5,249,000 |  |  | $ | (701,777 | ) |  | $ | 4,547,223 |
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 relationships |  | 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 September 30, |  | Amount |
2023 |  | $ | 510,308 |
2024 |  |  | 510,308 |
2025 |  |  | 499,391 |
2026 |  |  | 391,941 |
2027 |  |  | 326,108 |
Thereafter |  |  | 2,309,167 |
Intangible assets |  | $ | 4,547,223 |

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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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