XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS, GOODWILL, AND INTANGIBLE ASSETS (Details 3) - USD ($)
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Intangible assets, beginning $ 34,485 $ 1,893,740
Intangible acquired 3,569,300  
Less: Amortization 83,094 $ 7,260
Intangible assets, ending 3,520,691  
IP/technology    
Intangible assets, beginning 0  
Intangible acquired 438,000  
Less: Amortization 11,732  
Intangible assets, ending 426,268  
Non-compete    
Intangible assets, beginning 0  
Intangible acquired 123,200  
Less: Amortization 7,700  
Intangible assets, ending 115,500  
tradename/trademarks    
Intangible assets, beginning 0  
Intangible acquired 3,008,100  
Less: Amortization 56,402  
Intangible assets, ending 2,951,698  
Other    
Intangible assets, beginning 34,485  
Intangible acquired 0  
Less: Amortization 7,260  
Intangible assets, ending $ 27,225