XML 19 R9.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS, NET
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS, NET

3.     INTANGIBLE ASSETS, NET

  

Intangible assets consist of the following:

          
   March 31,
2022
   December 31,
2021
 
Patents and trademarks  $38,186   $38,186 
Platform   10,515,896    9,853,823 
Customer lists and contracts   1,177,200    1,177,200 
Licenses   209,282    209,282 
    11,940,564    11,278,491 
Less: accumulated amortization   7,734,731    7,191,529 
Intangible assets, net  $4,205,833   $4,086,962 

 

Amortization expense for the three months ended March 31, 2022 and 2021 was $543,202 and $463,897, respectively.