| Schedule of intangible assets and goodwill |
| Schedule of intangible assets and goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Estimated
life in years |
|
Gross
amount |
|
December
31, 2022, Accumulated Amortization |
|
Net |
| Intangible
assets not subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
Indefinite |
|
|
$ |
4,238,671 |
|
|
$ |
— |
|
|
$ |
4,238,671 |
|
| Trademarks |
|
|
Indefinite |
|
|
|
514,268 |
|
|
|
— |
|
|
|
514,268 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
intangible assets not subject to amortization |
|
|
|
|
|
|
4,752,939 |
|
|
|
— |
|
|
|
4,752,939 |
|
| Intangible
assets subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer
lists |
|
|
7 |
|
|
|
2,614,099 |
|
|
|
1,167,075 |
|
|
|
1,447,024 |
|
| ABC
acquired contracts |
|
|
5 |
|
|
|
310,000 |
|
|
|
310,000 |
|
|
|
— |
|
| SIAS
acquired contracts |
|
|
5 |
|
|
|
660,000 |
|
|
|
660,000 |
|
|
|
— |
|
| Non-compete
agreements |
|
|
4 |
|
|
|
272,147 |
|
|
|
272,147 |
|
|
|
— |
|
| Website
and Digital Assets |
|
|
3 |
|
|
|
33,002 |
|
|
|
18,650 |
|
|
|
14,352 |
|
| Total
intangible assets subject to amortization |
|
|
|
|
|
|
3,889,248 |
|
|
|
2,427,872 |
|
|
|
1,461,376 |
|
| Total
Goodwill and Intangible Assets |
|
|
|
|
|
$ |
8,642,187 |
|
|
$ |
2,427,872 |
|
|
$ |
6,214,315
|
|
|
| Schedule of amortization over the next two years |
| |
Schedule of amortization over the next two years |
|
|
|
|
|
| Twelve
months ending December 31, |
|
|
| |
2023 |
|
|
$ |
277,560 |
|
| |
2024 |
|
|
|
271,078 |
|
| |
2025 |
|
|
|
267,143 |
|
| |
2026 |
|
|
|
267,143 |
|
| |
2027 |
|
|
|
267,143 |
|
| |
Thereafter |
|
|
|
111,309 |
|
| |
Total |
|
|
$ |
1,461,376
|
|
|