Goodwill (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill

Schedule of goodwill

	MARCH 31, 2022
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
	(Unaudited)
Customer Relationships	$	2,392,000	$	(123,300	)	$	2,268,700
Channel Relationships		2,628,080		(1,387,042	)		1,241,038
Internally Developed Software		3,323,179		(1,752,635	)		1,570,544
Trade Name and Trademarks		1,330,472		(188,305	)		1,142,167
	$	9,673,731	$	(3,451,282	)	$	6,222,449

	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

Remainder of 2022	$	900,179
2023		1,141,613
2024		934,457
2025		511,170
2026		511,170
Thereafter		2,223,860
Total	$	6,222,449