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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule Of Intangible Assets

 

 

June 30,

2022

 

 

December 31,

2021

 

Carrying value - January 1

 

$7,718,842

 

 

$3,517,315

 

Goodwill acquired during the year

 

 

-

 

 

 

6,731,852

 

 

 

 

7,718,842

 

 

 

10,249,167

 

Purchase price measurement period adjustments

 

 

(35,644 )

 

 

-

 

Impairment losses

 

 

-

 

 

 

(2,530,325 )

Carrying value - end of period

 

$7,683,198

 

 

$7,718,842

 

Schedule Of Carrying Amount Of Goodwill

 

 

June 30,

2022

 

 

December 31,

2021

 

Customer contracts

 

$8,093,787

 

 

$8,093,787

 

License

 

 

1,726,965

 

 

 

1,726,965

 

Software acquired

 

 

3,785,434

 

 

 

3,785,434

 

Internal use software

 

 

763,785

 

 

 

 -

 

Domains

 

 

40,862

 

 

 

40,862

 

 

 

 

14,410,833

 

 

 

13,647,048

 

Less accumulated amortization

 

 

(5,830,929 )

 

 

(3,905,216 )

Carrying value

 

$8,579,904

 

 

$9,741,832