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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule Of Carrying Amount Of Goodwill

 

 

December 31,

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

 

 

(582,114 )

 

 

(2,530,325 )

Carrying value - end of period

 

$7,101,084

 

 

$7,718,842

 

Schedule Of Intangible Assets

 

 

December 31,

2022

 

 

December 31,

2021

 

Customer contracts

 

$8,093,787

 

 

$8,093,787

 

Software acquired

 

 

3,785,434

 

 

 

3,785,434

 

License

 

 

1,726,965

 

 

 

1,726,965

 

Internal use software developed

 

 

325,491

 

 

 

-

 

Domains

 

 

40,862

 

 

 

40,862

 

 

 

 

13,972,539

 

 

 

13,647,048

 

Less accumulated amortization

 

 

(7,555,422 )

 

 

(3,905,216 )

Total

 

 

6,417,117

 

 

 

9,741,832

 

Less impairment

 

 

(3,838,425 )

 

 

-

 

Carrying value

 

$2,578,692

 

 

$9,741,832