Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.21.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and intangible assets
                         
                    June 30, 2021      
    Estimated life       Accumulated        
    in years   Gross amount   Amortization     Net  
Intangible assets not subject to amortization                              
Goodwill     Indefinite     $ 13,216,040     $     $ 13,216,040
Trademarks     Indefinite       294,268             294,268
                               
 Total intangible assets not subject to amortization             13,510,308             13,510,308
Intangible assets subject to amortization                              
Customer lists     5-15       744,099       744,099      
ABC acquired contracts     5       310,000       289,334       20,666
SIAS acquired contracts     5       660,000       616,000       44,000
Non-compete agreements     4       272,147       272,147      
Website and Digital Assets     3       33,002       274       32,728
Total intangible assets subject to amortization             2,019,248       1,921,854       97,394
Total Goodwill and Intangible Assets           $ 15,529,556     $ 1,921,854     $ 13,607,702
Schedule of amortization over the next two years
       
Twelve months ending June 30,        
2022     $ 75,575  
2023       10,909  
2024       10,910  
Total     97,394