XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Gross Carrying Amount $ 8,028,594 $ 7,965,297
Impairment 0 0
Accumulated Amortization (4,416,634) (4,024,677)
Net Carrying Amount 3,611,960 592,781
Capitalized Software [Member]    
Gross Carrying Amount 2,787,974 2,724,678
Impairment 0 0
Accumulated Amortization (2,226,049) (2,131,897)
Net Carrying Amount 561,925 592,781
Customer Relationships [Member]    
Gross Carrying Amount 3,713,434 3,713,434
Impairment 0 0
Accumulated Amortization (823,433) (643,560)
Net Carrying Amount 2,890,001 3,069,874
Acquired Technology [Member]    
Gross Carrying Amount 1,527,186 1,527,186
Impairment 0 0
Accumulated Amortization (1,367,152) (1,249,220)
Net Carrying Amount $ 160,034 $ 277,966