Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

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Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and intangible assets

Goodwill and intangible assets consisted of the following:

 

          September 30, 2018  
      Estimated
life
in years 		      Gross
Amount 		      Accumulated
Amortization 		 
                         
Goodwill     Indefinite     $ 3,015,700       N/A  
Intangible Assets                        
Intangible assets not subject to amortization                        
Trademarks     Indefinite       294,268       N/A  
Intangible assets subject to amortization                        
Client list     5 - 15       897,274       897,274  
ABC Acquired contracts     5       310,000       118,833  
SIAS Acquired contracts     5       660,000       253,000  
Non-compete agreements     3 - 4       272,147       268,536  
                         
Total Intangible Assets             2,433,689       1,537,643  
                         
Total Goodwill and Intangible Assets           $ 5,449,389     $ 1,537,643  

 
Schedule of amortization over the next three years

Scheduled amortization over the next three years as follows:

 

For the Twelve Months ending September 30,        
2019     $ 197,333  
2020       194,278  
2021       194,000  
2022       16,167  
Total     $ 601,778