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GOODWILL & INTANGIBLE ASSETS (Tables)
 9 Months Ended
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:

 

   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:

 

      
   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