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Intangible Assets | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | 13. INTANGIBLE ASSETS Intangible assets consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Trademarks |  | $ | 873 |  |  |  | 862 |
System and software |  |  | 2,605,759 |  |  |  | 2,578,647 |
Subtotal |  |  | 2,606,632 |  |  |  | 2,579,509 |
Less: accumulated depreciation and amortization |  |  | (215,391 | ) |  |  | (199,151 | )
Less: impairment |  |  | (1,887,431 | ) |  |  | (1,862,289 | )
Total |  | $ | 503,810 |  |  | $ | 518,069 |
Amortization expense included in general and administration expenses for the three months ended March 31, 2023 and 2022 was $14,259 and $11,768, respectively. Amortization expense included in cost of sales for the three months ended March 31, 2023 and 2022 was $0 and $0, respectively. The estimated amortization is as follows:
As of March 31, |  | Estimated amortization expense |
From April 1, 2023 to March 31, 2024 |  | $ | 57,035 |
From April 1, 2024 to March 31, 2025 |  |  | 57,035 |
From April 1, 2025 to March 31, 2026 |  |  | 57,035 |
From April 1, 2026 to March 31, 2027 |  |  | 57,035 |
From April 1, 2027 to March 31, 2028 |  |  | 57,035 |
Thereafter |  |  | 218,635 |
Total |  | $ | 503,810 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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