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GOODWILL & INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS | Intangible assets as of September 30, 2022 and December 31, 2021 consisted of the following: SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS
|  | September 30, 2022 |
Finite-lived intangible assets: |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | $ | 2,987,100 |  |  | $ | 243,940 |  |  | $ | 2,743,160 |
Trademarks and trade names |  |  | 1,737,000 |  |  |  | 253,241 |  |  |  | 1,483,759 |
Backlog and Other |  |  | 713,837 |  |  |  | 551,920 |  |  |  | 161,917 |
Total finite-lived intangible assets: |  |  | 5,437,937 |  |  |  | 1,049,101 |  |  |  | 4,388,836 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Patents |  |  | 44,276 |  |  |  | - |  |  |  | 44,276 |
Trade name |  |  | 28,291 |  |  |  | - |  |  |  | 28,291 |
Total indefinite-lived intangible assets: |  |  | 72,567 |  |  |  | - |  |  |  | 72,567 |
Total Intangible assets, net |  | $ | 5,510,504 |  |  | $ | 1,049,101 |  |  | $ | 4,461,403 |
|  | December 31, 2021 |
|  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | $ | 834,100 |  |  | $ | 49,649 |  |  | $ | 784,451 |
Trademarks and trade names |  |  | 499,000 |  |  |  | 41,583 |  |  |  | 457,417 |
Backlog and Other |  |  | 518,404 |  |  |  | 184,806 |  |  |  | 333,598 |
Total |  | $ | 1,851,504 |  |  | $ | 276,039 |  |  | $ | 1,575,466 |
SCHEDULE OF FUTURE AMORTIZATION EXPENSES OF INTANGIBLE ASSETS | The estimated future amortization expense for intangible assets subject to amortization as of September 30, 2022, is summarized below: SCHEDULE OF FUTURE AMORTIZATION EXPENSES OF INTANGIBLE ASSETS
|  | Estimated Future |
|  | Amortization Expense |
Remainder of 2022 |  | $ | 263,428 |
2023 |  |  | 883,978 |
2024 |  |  | 799,111 |
2025 |  |  | 799,111 |
Thereafter |  |  | 1,643,208 |
Total |  | $ | 4,388,836 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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