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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule Of Goodwill

 

 

Total

 

Balance at December 31, 2021

 

$1,484,966

 

2022 Acquisitions

 

 

-

 

Balance at March 31, 2022

 

$1,484,966

 

Schedule Of Amortization Of Intangible Assets

 

 

Gross

Carrying

Amount

 

 

 Impairment

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized software

 

$2,724,678

 

 

$-

 

 

$(2,131,897 )

 

$592,781

 

Customer relationships

 

 

3,713,434

 

 

 

-

 

 

 

(643,560 )

 

 

3,069,874

 

Acquired technology

 

 

1,527,186

 

 

 

-

 

 

 

(1,249,220 )

 

 

277,966

 

Total definite-lived intangible assets at December 31, 2021

 

 

7,965,297

 

 

 

-

 

 

 

(4,024,677 )

 

 

3,940,621

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized software

 

 

2,787,974

 

 

 

-

 

 

 

(2,226,049 )

 

 

561,925

 

Customer relationships

 

 

3,713,434

 

 

 

-

 

 

 

(823,433 )

 

 

2,890,001

 

Acquired technology

 

 

1,527,186

 

 

 

-

 

 

 

(1,367,152 )

 

 

160,034

 

Total definite-lived intangible assets at March 31, 2022

 

$8,028,594

 

 

$-

 

 

$(4,416,634 )

 

$3,611,960