XML 28 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets, Net
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net
6.Intangible Assets, Net

 

Intangible assets, net consisted of the following for the periods presented:

 

    December 31,  
    2021     2020  
    Gross
Carrying
Amount		     Accumulated
Amortization		     Net
Carrying
Amount		     Gross
Carrying
Amount		     Accumulated
Amortization		     Net
Carrying
Amount		  
Patents   $ 50,000     $ (31,251 )   $ 18,749     $ 50,000     $ (28,750 )   $ 21,250  
Trade names, trademarks, product names, URLs     555,000       (509,148 )     45,852       555,000       (493,648 )     61,352  
Internally developed software     1,990,000       (1,990,000 )    
-
       1,990,000       (1,990,000 )    
-
  
Subscriber/customer relationships     2,279,000       (2,147,058 )     131,942       2,279,000       (1,980,392 )     298,608  
Total intangible assets   $ 4,874,000     $ (4,677,457 )   $ 196,543     $ 4,874,000     $ (4,492,790 )   $ 381,210  

 

Amortization expense for the years ended December 31, 2021 and 2020 was $184,667 and $246,681, respectively. The aggregate amortization expense for each of the next three years and thereafter is estimated to be $149,944 in 2022, $18,000 in 2023, $17,349 in 2024 and $11,250 thereafter.