GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

	Current Year Period											Prior Year End
	Amortization Period (Years)		Gross Carrying Amount		Accumulated Amortization			Accumulated Impairment		Net Book Value		Gross Carrying Amount		Accumulated Amortization			Accumulated Impairment			Net Book Value
Intangible assets subject to amortization:
Customer relationships		10.00		1,526,282		(877,612	)		–		648,670		1,600,286		(876,457	)		(37,002	)		686,827
Mobile software applications		2.00		–		–			–		–		282,500		(282,500	)		–			–
NetSpective webfiltering software		2.00		–		–			–		–		1,134,435		(1,134,435	)		–			–
Noncompete agreements		1.50		–		–			–		–		846,638		(846,638	)		–			–
Subtotal		–		1,526,282		(877,612	)		–		648,670		3,863,859		(3,140,030	)		(37,002	)		686,827
Intangible assets not subject to amortization:
Trade names		–		4,386,247		–			–		4,386,247		4,455,595		–			(69,348	)		4,386,247
Total intangible assets		–		5,912,529		(877,612	)		–		5,034,917		8,319,454		(3,140,030	)		(106,350	)		5,073,074

Schedule of amortization

Remainder of 2022	$	114,471
2023		152,628
2024		152,628
2025		152,628
2026		76,314
Total remaining intangible assets subject to amortization	$	648,670