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Intangible Asset - Customer List | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSET - CUSTOMER LIST |
| E. | INTANGIBLE ASSET - Customer List:
Wildman Acquisition The Company has acquired select assets and the customer list of an entity as discussed in Note H and Note L. The Company, using a Contingent Earn-Out Calculation, made the determination that the amounts allocated to Intangible Asset - Customer List amounted to $2,253,690. The intangible asset - customer list is amortized over 10 years. At June 30, 2022 and December 31, 2021, the Company’s evaluation of Intangible Asset - Customer List has resulted in accumulated impairment of $139,990 and $69,583, respectively. Amortization expense related to intangible asset - customer list was $106,110 and $75,123 for the six months ended June 30, 2022 and 2021. Estimated future amortization expense for the twelve months ended June 30,:
2023 |  | $ | 211,370 |
2024 |  |  | 211,370 |
2025 |  |  | 211,370 |
2026 |  |  | 211,370 |
2027 |  |  | 211,370 |
|  | $ | 1,056,850 |
G.A.P. Acquisition The Company has acquired select assets and the customer list of an entity as discussed in Note H and Note L. The Company, using a Contingent Earn-Out Calculation, made the determination that the amounts allocated to Intangible Asset - Customer List amounted to $2,275,290. The intangible asset - customer list is amortized over 10 years. At June 30, 2022 and December 31, 2021, the Company’s evaluation of Intangible Asset - Customer List has resulted in accumulated impairment of zero. Amortization expense related to intangible asset - customer lists was $94,804 and zero for the six months ended June 30, 2022 and 2021. Estimated future amortization expense for the twelve months ended June 30,:
2023 |  | $ | 227,529 |
2024 |  |  | 227,529 |
2025 |  |  | 227,529 |
2026 |  |  | 227,529 |
2027 |  |  | 227,529 |
|  | $ | 1,137,645 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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