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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2022 (remainder Of Year) | $ 1,843,059 |  | $ 1,843,059 |  |  |
Future Amortization Of Intangible Assets - 2023 | 3,673,246 |  | 3,673,246 |  |  |
Future Amortization Of Intangible Assets - 2024 | 1,904,948 |  | 1,904,948 |  |  |
Future Amortization Of Intangible Assets - 2025 | 840,516 |  | 840,516 |  |  |
Future Amortization Of Intangible Assets - 2026 | 293,001 |  | 293,001 |  |  |
Future Amortization Of Intangible Assets - Thereafter | 25,134 |  | 25,134 |  |  |
Intangible Assets Acquired |  |  |  |  | $ 11,600,000 | $ 2,000,000.0
Recognized Identifiable Assets Acquired Goodwill | 6,696,209 |  | 6,696,209 |  |  | $ 3,517,315
Amortization Expense Of Intangible Assets | $ 917,239 | $ 675,095 | $ 1,925,712 | $ 834,268 |  |
Impairment Expense |  |  |  |  | $ 2,530,325 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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