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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets |
Schedule of goodwill |
|  | SEPTEMBER 30, |
|  | 2022 |
Balances, January 1 |  | $ | 22,088,578 |
Impairment |  |  | (16,277,000 | )
Balances, September 30 |  | $ | 5,811,578 |
Schedule of Intangible assets |
|  | SEPTEMBER 30, 2022 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
|  | (Unaudited) |
Customer Relationships |  | $ | 2,392,000 |  |  | $ | (239,200 | ) |  | $ | 2,152,800 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,474,645 | ) |  |  | 1,153,435 |
Internally Developed Software |  |  | 4,399,752 |  |  |  | (2,166,391 | ) |  |  | 2,233,361 |
Trade Name and Trademarks |  |  | 1,330,472 |  |  |  | (232,321 | ) |  |  | 1,098,151 |
|  | $ | 10,750,304 |  |  | $ | (4,112,557 | ) |  | $ | 6,637,747 |
|  | 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 |
Schedule of Estimated annual amortization of Intangible assets |
Remainder of 2022 |  | $ | 396,224 |
2023 |  |  | 1,504,122 |
2024 |  |  | 1,285,557 |
2025 |  |  | 716,824 |
2026 |  |  | 511,170 |
Thereafter |  |  | 2,223,850 |
Total |  | $ | 6,637,747 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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