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Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2021
Intangibles |
Schedule of finite-lived intangible assets |
|  | DECEMBER 31, 2021 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Customer Relationships |  | $ | 2,392,000 |  |  | $ | (61,650 | ) |  | $ | 2,330,350 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,343,241 | ) |  |  | 1,284,839 |
Internally Developed Software |  |  | 3,082,705 |  |  |  | (1,633,516 | ) |  |  | 1,449,189 |
Trade Name and Trademarks |  |  | 1,330,472 |  |  |  | (165,964 | ) |  |  | 1,164,508 |
|  | $ | 9,433,257 |  |  | $ | (3,204,371 | ) |  | $ | 6,228,886 |
|  | DECEMBER 31, 2020 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Customer Relationships |  | $ | 1,980,000 |  |  | $ | (1,980,000 | ) |  | $ | - |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,168,036 | ) |  |  | 1,460,044 |
Internally Developed Software |  |  | 1,846,194 |  |  |  | (1,280,108 | ) |  |  | 566,086 |
Trade Name and Trademarks |  |  | 290,472 |  |  |  | (129,099 | ) |  |  | 161,373 |
|  | $ | 6,744,746 |  |  | $ | (4,557,243 | ) |  | $ | 2,187,503 |
Schedule of finite-lived intangible assets, future amortization expense |
2022 |  | $ | 1,104,166 |
2023 |  |  | 1,045,400 |
2024 |  |  | 833,133 |
2025 |  |  | 511,170 |
2026 |  |  | 511,170 |
Thereafter |  |  | 2,223,847 |
Total |  | $ | 6,228,886 |

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