Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill

The following table sets for the changes in the carrying amount of the Company’ Goodwill for the quarter ended March 31, 2022

	2022
Balance, January 1	$	249,986
		-
Balance, March 31	$	249,986

Summary of Intangible Assets

The following table sets for the components of the Company’s intangible assets at March 31, 2022:

	Amortization Period (Years)		Cost		Accumulated Amortization			Net Book Value
Intangible Assets Subject to amortization
Trademarks		15	$	121,000	$	(4,653	)	$	116,347
Customer Relationships		10		600,000		(35,000	)		565,000
Non-Compete Agreements		5		22,000		(2,567	)		19,433
Total			$	743,000	$	(42,220	)	$	700,780

Schedule of Estimated Intangible Assets Amortization Expenses

The aggregate amortization remaining on the intangible assets as of March 31, 2022 is a follows:

	Intangible Amortization
2022 (9 months remaining)	$	54,350
2023		72,467
2024		72,467
2025		72,467
2026		71,367
Thereafter		357,662
Total	$	700,780