Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets

Schedule of finite-lived intangible assets

	SEPTEMBER 30, 2024
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
	(Unaudited)
Customer Relationships	$	2,392,000	$	(717,600	)	$	1,674,400
Channel Relationships		2,628,080		(1,825,055	)		803,025
Internally Developed Software		7,902,508		(5,745,690	)		2,156,818
Trade Name and Trademarks		1,330,472		(409,718	)		920,754
	$	14,253,060	$	(8,698,063	)	$	5,554,997

	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	$	620,100
2025		1,636,500
2026		922,517
2027		612,794
2028		503,106
Thereafter		1,259,980
Total	$	5,554,997