Intangible Assets

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

Note 5 – Intangible Assets

The following tables provide detail associated with the Company’s acquired identifiable intangible assets:

	As of December 31, 2021
		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount	Weighted Average Useful Life (in years)
Amortized intangible assets:
Member relationships	$	6,444,000	$	(358,000	)	$	6,086,000	15
Management contracts		1,864,530		(31,076	)		1,833,454	15
Trademarks		771,230		(81,350	)		689,880	6 - 10
PHP technology		2,183,000		(206,742	)		1,976,258	11
Total	$	11,262,760	$	(677,168		$	10,585,592

Aggregate Amortization Expense:
For the year ended December 31, 2021	$	677,168