Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets

Schedule of finite-lived intangible assets

	JUNE 30, 2021
	Gross
	Carrying		Accumulated			Net Book
	Amount		Amortization			Value
	(Unaudited)
Channel Relationships		2,628,080		(1,255,638	)		1,372,442
Internally Developed Software		2,183,759		(1,421,226	)		762,533
Trade Name and Trademarks		290,472		(138,782	)		151,690
	$	5,102,311	$	(2,815,646	)	$	2,286,665
	DECEMBER 31, 2020
	Gross
	Carrying		Accumulated			Net Book
	Amount		Amortization			Value
	(Unaudited)
Customer Relationships	$	1,980,000	$	(1,980,000	)	$	-
Channel Relationships		2,628,080		(1,168,036	)		1,460,044
Internally Developed Software		1,846,194		(1,280,108	)		566,086
Trade Name and Trademarks		290,472		(129,099	)		161,373
	$	6,744,746	$	(4,557,243	)	$	2,187,503

Schedule of finite-lived intangible assets, future amortization expense

Remainder 2021	$	280,887
2022		523,546
2023		424,869
2024		214,226
2025		194,570
Thereafter		648,567
Total	$	2,286,665