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Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | At June 30, 2023, intangible assets consisted of the following: Schedule of Intangible Assets
|  | Estimated |  |  |  |  | Accumulated |  |  |  |
|  | Useful Life |  | Costs |  |  | Amortization |  |  | Net |
Trade names |  | 10 years |  | $ | 297,000 |  |  | $ | (61,917 | ) |  | $ | 235,083 |
Proprietary technology |  | 10 years |  |  | 861,000 |  |  |  | (107,625 | ) |  |  | 753,375 |
Customer relationships |  | 5-15 years |  |  | 4,091,000 |  |  |  | (914,966 | ) |  |  | 3,176,034 |
|  |  |  | $ | 5,249,000 |  |  | $ | (1,084,508 | ) |  | $ | 4,164,492 |
At December 31, 2022, intangible assets consisted of the following:
|  | Estimated |  |  |  |  | Accumulated |  |  |  |
|  | Useful Life |  | Costs |  |  | Amortization |  |  | Net |
Trade names |  | 10 years |  | $ | 297,000 |  |  | $ | (47,067 | ) |  | $ | 249,933 |
Proprietary technology |  | 10 years |  |  | 861,000 |  |  |  | (64,575 | ) |  |  | 796,425 |
Customer relationships |  | 5-15 years |  |  | 4,091,000 |  |  |  | (717,712 | ) |  |  | 3,373,288 |
|  |  |  | $ | 5,249,000 |  |  | $ | (829,354 | ) |  | $ | 4,419,646 |
Schedule of Amortization Expense for Intangible Assets | Schedule of Amortization Expense for Intangible Assets
For the Twelve Months Ending June 30, |  | Amount |
2024 |  | $ | 510,308 |
2025 |  |  | 505,941 |
2026 |  |  | 431,441 |
2027 |  |  | 326,108 |
2028 |  |  | 319,316 |
Thereafter |  |  | 2,071,378 |
Intangible assets |  | $ | 4,164,492 |

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