Intangibles (Tables)

12 Months Ended

Dec. 31, 2021

Intangibles

Schedule of finite-lived intangible assets

	DECEMBER 31, 2021
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(61,650	)	$	2,330,350
Channel Relationships		2,628,080		(1,343,241	)		1,284,839
Internally Developed Software		3,082,705		(1,633,516	)		1,449,189
Trade Name and Trademarks		1,330,472		(165,964	)		1,164,508
	$	9,433,257	$	(3,204,371	)	$	6,228,886

	DECEMBER 31, 2020
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
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

2022	$	1,104,166
2023		1,045,400
2024		833,133
2025		511,170
2026		511,170
Thereafter		2,223,847
Total	$	6,228,886