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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets |
Schedule of finite-lived intangible assets |
|  | JUNE 30, 2024 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
|  | (Unaudited) |
Customer Relationships |  | $ | 2,392,000 |  |  | $ | (657,800 | ) |  | $ | 1,734,200 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,781,254 | ) |  |  | 846,826 |
Internally Developed Software |  |  | 7,864,850 |  |  |  | (5,290,141 | ) |  |  | 2,574,709 |
Trade Name and Trademarks |  |  | 1,330,472 |  |  |  | (387,543 | ) |  |  | 942,929 |
|  | $ | 14,215,402 |  |  | $ | (8,116,738 | ) |  | $ | 6,098,664 |
|  | 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 |
Schedule of finite-lived intangible assets, future amortization expense |
Remainder of 2024 |  | $ | 1,138,418 |
2025 |  |  | 1,661,850 |
2026 |  |  | 922,517 |
2027 |  |  | 612,794 |
2028 |  |  | 503,106 |
Thereafter |  |  | 1,259,979 |
Total |  | $ | 6,098,664 |

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