Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets

Schedule of finite-lived intangible assets

	MARCH 31, 2024
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(598,000	)	$	1,794,000
Channel Relationships		2,628,080		(1,737,453	)		890,627
Internally Developed Software		7,871,341		(4,769,140	)		3,102,201
Trade Name and Trademarks		1,330,472		(365,368	)		965,104
	$	14,221,893	$	(7,469,961	)	$	6,751,932

	DECEMBER 31, 2023
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(538,200	)	$	1,853,800
Channel Relationships		2,628,080		(1,693,652	)		934,428
Internally Developed Software		7,892,045		(4,331,203	)		3,560,842
Trade Name and Trademarks		1,330,472		(343,194	)		987,278
	$	14,242,597	$	(6,906,249	)	$	7,336,348

Schedule of finite-lived intangible assets, future amortization expense

Remainder of 2024	$	1,776,442
2025		1,731,939
2026		922,517
2027		557,950
2028		503,106
Thereafter		1,259,978
Total	$	6,751,932