XML 31 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill
 12 Months Ended
Dec. 31, 2021
Goodwill  
Goodwill

11. Goodwill

 

The following table summarizes the changes in the carry amount of goodwill for the years ended December 31, 2021 and 2020:

 

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Balances, January 1

 

$18,555,578

 

 

$18,555,578

 

Additions:

 

 

 

 

 

 

 

 

Aquisition of IT Authorities, Inc. (See Note 3)

 

 

3,533,000

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Balances, December 31

 

$22,088,578

 

 

$18,555,578

 

 

As of December 31, 2021 and 2020, goodwill was not impaired and there were no accumulated impairment losses.