Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets

Schedule of Intangible assets

	MARCH 31, 2023
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
	(Unaudited)
Customer Relationships	$	2,392,000	$	(358,800	)	$	2,033,200
Channel Relationships		2,628,080		(1,562,248	)		1,065,832
Internally Developed Software		5,948,518		(2,922,146	)		3,026,372
Trade Name and Trademarks		1,330,472		(276,670	)		1,053,802
	$	12,299,070	$	(5,119,864	)	$	7,179,206

	DECEMBER 31, 2022
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(299,000	)	$	2,093,000
Channel Relationships		2,628,080		(1,518,446	)		1,109,634
Internally Developed Software		5,665,957		(2,546,407	)		3,119,550
Trade Name and Trademarks		1,330,472		(254,496	)		1,075,976
	$	12,016,509	$	(4,618,349	)	$	7,398,160

Schedule of Estimated annual amortization of Intangible assets

Remainder of 2023	$	1,497,301
2024		1,797,411
2025		1,123,850
2026		526,714
2027		511,170
Thereafter		1,722,760
Total	$	7,179,206