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v3.24.1

Intangibles Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Intangibles Assets |
Schedule of finite-lived intangible assets |
|  | DECEMBER 31, 2023 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Customer Relationships |  | $ | 2,392,000 |  |  | $ | (538,200 | ) |  | $ | 1,853,800 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,693,652 | ) |  |  | 934,428 |
Internally Developed Software |  |  | 7,892,045 |  |  |  | (4,331,203 | ) |  |  | 3,560,842 |
Trade Name and Trademarks |  |  | 1,330,472 |  |  |  | (343,194 | ) |  |  | 987,278 |
|  | $ | 14,242,597 |  |  | $ | (6,906,249 | ) |  | $ | 7,336,348 |
|  | DECEMBER 31, 2022 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Customer Relationships |  | $ | 2,392,000 |  |  | $ | (299,000 | ) |  | $ | 2,093,000 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,518,446 | ) |  |  | 1,109,634 |
Internally Developed Software |  |  | 5,665,957 |  |  |  | (2,546,407 | ) |  |  | 3,119,550 |
Trade Name and Trademarks |  |  | 1,330,472 |  |  |  | (254,496 | ) |  |  | 1,075,976 |
|  | $ | 12,016,509 |  |  | $ | (4,618,349 | ) |  | $ | 7,398,160 |
Schedule of finite-lived intangible assets, future amortization expense |
2024 |  | $ | 2,445,034 |
2025 |  |  | 1,718,736 |
2026 |  |  | 930,582 |
2027 |  |  | 511,170 |
2028 |  |  | 511,170 |
Thereafter |  |  | 1,219,656 |
Total |  | $ | 7,336,348 |

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