Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets

Schedule of finite-lived intangible assets

	JUNE 30, 2024
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
	(Unaudited)
Customer Relationships	$	2,392,000	$	(657,800	)	$	1,734,200
Channel Relationships		2,628,080		(1,781,254	)		846,826
Internally Developed Software		7,864,850		(5,290,141	)		2,574,709
Trade Name and Trademarks		1,330,472		(387,543	)		942,929
	$	14,215,402	$	(8,116,738	)	$	6,098,664

	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	$	1,138,418
2025		1,661,850
2026		922,517
2027		612,794
2028		503,106
Thereafter		1,259,979
Total	$	6,098,664